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

3 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

(in thousands)	March 31, 2023		December 31, 2022
Accounts payable	$	14,147	$	14,981
Accrued expenses - general	11,766		11,858
Accrued salaries and benefits	5,116		5,501
Income taxes payable	2,000		1,167
Total	$	33,029	$	33,507

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

(in thousands)	March 31, 2023		December 31, 2022
Operating lease liabilities	$	2,157	$	2,097
Other	523		770
Total	$	2,680	$	2,867