XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.3
SHAREHOLDERS' EQUITY
9 Months Ended
Sep. 30, 2023
Stockholders' Equity Note [Abstract]  
SHAREHOLDERS’ EQUITY SHAREHOLDERS’ EQUITY
Dividend Equivalents
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 $249 
Employee Stock Purchase Plan
The Company temporarily suspended the ESPP effective January 1, 2023. The following table presents the amount of shares purchased and non-cash compensation expense recognized in connection with the ESPP as of the periods indicated:
Nine Months Ended
September 30,
Employee Stock Purchase Plan20232022
(amounts in thousands)
Number of shares purchased— 13 
Non-cash compensation expense recognized$— $58 
Share Repurchase Program
During the nine months ended September 30, 2023, the Company did not repurchase any shares under the 2017 Share Repurchase Program