INTEREST AND OTHER (INCOME) EXPENSE, NET (Tables)

9 Months Ended

Sep. 30, 2021

Other Income and Expenses [Abstract]

Schedule of interest expense (income) and other income, net

Interest and other (income) expense, net, consisted of the following (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Interest income	$	(479)	$	(123)	$	(1,335)	$	(476)
Interest expense	918		2,339		2,760		7,018
Other expense (income), net	(469)		(205)		(350)		(189)
Total interest and other (income) expense, net	$	(30)	$	2,011	$	1,075	$	6,353