XML 28 R18.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER NON-CURRENT LIABILITIES
3 Months Ended
Mar. 31, 2024
Other Liabilities Disclosure [Abstract]  
OTHER NON-CURRENT LIABILITIES OTHER NON-CURRENT LIABILITIES
Other non-current liabilities consist of the following:
(in thousands)March 31,
2024
December 31,
2023
Income tax liabilities$17,488 $17,506 
Operating lease liabilities1,655 1,950 
Deferred revenue13 
Other non-current liabilities65 45 
Total$19,221 $19,510