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

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

(in thousands)	September 30, 2023		December 31, 2022
Accounts payable	$	16,404	$	14,981
Accrued expenses - general	8,425		11,858
Accrued salaries and benefits	4,937		5,501
Income taxes payable	1,266		1,167
Total	$	31,032	$	33,507

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

(in thousands)	September 30, 2023		December 31, 2022
Operating lease liabilities	$	1,596	$	2,097
Other	703		770
Total	$	2,299	$	2,867