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

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+ References

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-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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-Topic 718
-SubTopic 10
-Section 50
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