XML 51 R38.htm IDEA: XBRL DOCUMENT v3.20.4
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of prepaid expenses and other current assets
Prepaid expenses and other current assets consist of the following as of December 31:
(in thousands)20202019
Maintenance agreements, current portion$2,513 $1,923 
Income taxes receivable7,053 5,098 
Prepaid expenses4,812 3,924 
Other current assets5,101 4,269 
Total$19,479 $15,214