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

3 Months Ended

Mar. 31, 2022

Other Income and Expenses [Abstract]

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

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

	Three Months Ended March 31,
	2022		2021
Interest income	$	(485)	$	(389)
Interest expense	925		920
Other (income) expense , net	(81)		(5)
Total interest and other expense, net	$	359	$	526