XML 33 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Other Current Liabilities
3 Months Ended
Mar. 31, 2023
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities Other Current Liabilities
    Other current liabilities at March 31, 2023 and December 31, 2022 consisted of the following:
March 31, 2023December 31, 2022
(Unaudited)
 (In thousands)
Customer advances (deposits)$24,419 $23,630 
Acquisition obligations (upfront purchase and contingent consideration)1,604 2,153 
Total$26,023 $25,783