v3.23.3

SHAREHOLDERS' EQUITY (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Stockholders' Equity Note [Abstract] |
Schedule of Amounts Accrued and Unpaid on Unvested RSUs | The following table presents the amounts accrued and unpaid dividends on unvested RSUs as of the dates indicated:
Dividend Equivalent Liabilities |  | Balance Sheet Location |  | September 30, 2023 |  | December 31, 2022
|  |  |  | (amounts in thousands)
Short-term |  | Other current liabilities |  | $ | 160 |  |  | $ | 229 |
Long-term |  | Other long-term liabilities |  | 19 |  |  | 20 |
Total |  |  |  | $ | 179 |  |  | $ | 249 |
Schedule of ESPP Shares Purchased and Non-Cash Comp Expense | The following table presents the amount of shares purchased and non-cash compensation expense recognized in connection with the ESPP as of the periods indicated:
|  |  |  | Nine Months Ended September 30,
Employee Stock Purchase Plan |  |  |  |  |  | 2023 |  | 2022
|  |  |  | (amounts in thousands)
Number of shares purchased |  |  |  |  |  | — |  |  | 13 |
Non-cash compensation expense recognized |  |  |  |  |  | $ | — |  |  | $ | 58 |

X
- Definition Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482913/230-10-50-3 + Details
Name: | us-gaap_ScheduleOfDividendsPayableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of employee stock purchase plan activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration