XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Income taxes receivable $ 7,196 $ 8,403
Maintenance agreements, current portion 1,175 1,717
Prepaid expenses 5,028 2,865
Other current assets 10,031 8,879
Total $ 23,430 $ 21,864