XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.2
OTHER ASSETS (Tables)
 6 Months Ended
Jun. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Other Assets
Other assets consist of the following:
(in thousands)June 30,
2023		December 31,
2022
Restricted cash$3,179 $3,248 
Security deposits600 596 
Other3,302 1,322 
Total$7,081 $5,166