ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

(in thousands)	September 30, 2022		December 31, 2021
Accounts payable	$	13,937	$	15,978
Accrued expenses - general	14,920		13,653
Accrued salaries and benefits	10,711		12,254
Income taxes payable	1,888		4,650
Total	$	41,456	$	46,535

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

(in thousands)	September 30, 2022		December 31, 2021
Operating lease liabilities	$	2,303	$	2,893
Other	792		977
Total	$	3,095	$	3,870