XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Other Current Liabilities
 6 Months Ended
Jun. 30, 2022
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities Other Current Liabilities
    Other current liabilities at June 30, 2022 and December 31, 2021 consisted of the following:
June 30, 2022December 31, 2021
(Unaudited)
 (In thousands)
Customer advances (deposits)$29,947 $24,393 
Acquisition obligations (upfront purchase and contingent consideration)2,329 2,444 
Total$32,276 $26,837