XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Income taxes receivable $ 8,403 $ 7,053
Prepaid expenses 2,865 4,812
Maintenance agreements, current portion 1,717 2,513
Other current assets 8,879 5,101
Total $ 21,864 $ 19,479