XML 42 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
 3 Months Ended
Mar. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following:
(in thousands)March 31,
2024		December 31,
2023
Prepaid expenses$3,281 $3,722 
Indemnity escrow receivable from Pointillist sale3,170 3,201 
Maintenance agreements, current portion1,334 1,327 
Income taxes receivable165 325 
Restricted cash23 23 
Other current assets377 2,738 
Total$8,350 $11,336