XML 29 R19.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER NON-CURRENT LIABILITIES
6 Months Ended
Jun. 30, 2021
Other Liabilities Disclosure [Abstract]  
OTHER NON-CURRENT LIABILITIES OTHER NON-CURRENT LIABILITIES
Other non-current liabilities consist of the following:
(in thousands)June 30,
2021
December 31,
2020
Operating lease liabilities$7,055 $12,281 
Income tax liabilities12,322 12,414 
Deferred revenue289 504 
Other non-current liabilities50 40 
Total$19,716 $25,239