XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2021
Payables and Accruals [Abstract]  
Schedule of accounts payable and accrued expenses
Accounts payable and accrued expenses consist of the following:
(in thousands)June 30,
2021
December 31,
2020
Accounts payable$22,400 $16,797 
Accrued expenses - general19,879 24,422 
Accrued salaries and benefits13,037 11,226 
Income taxes payable4,377 4,334 
Total$59,693 $56,779 
Schedule of other current liabilities
Other current liabilities consist of the following:
(in thousands)June 30,
2021
December 31,
2020
Operating lease liabilities$6,567 $7,609 
Other261 1,696 
Total$6,828 $9,305