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

9 Months Ended

Sep. 30, 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 September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Interest income	$	(857)	$	(479)	$	(1,917)	$	(1,335)
Interest expense	1,172		918		3,028		2,760
Other (income) expense, net	(74)		(469)		(31)		(350)
Total interest and other expense (income), net	$	241	$	(30)	$	1,080	$	1,075