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

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

(in thousands)	March 31, 2024		December 31, 2023
Accounts payable	$	13,419	$	15,275
Accrued expenses - general	8,934		8,637
Accrued salaries and benefits	4,656		5,048
Income taxes payable	1,456		1,128
Total	$	28,465	$	30,088

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

(in thousands)	March 31, 2024		December 31, 2023
Operating lease liabilities	$	1,459	$	1,570
Other	712		907
Total	$	2,171	$	2,477