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

3 Months Ended

Mar. 31, 2023

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 March 31,
	2023		2022
Interest income	$	(1,362)	$	(485)
Interest expense	939		925
Other expense (income), net	151		(81)
Total interest and other (income) expense, net	$	(272)	$	359