PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Prepaid Expenses And Other Current Assets | ||
| Contract assets | $ 7,393 | $ 9,001 |
| Prepaid insurance | 1,660 | 1,862 |
| Rental and other deposits | 1,394 | 641 |
| R&D tax credit receivable | 1,550 | 1,739 |
| Prepaid royalties | 783 | 204 |
| Prepaid taxes | 789 | 1,103 |
| Prepaid maintenance | 375 | 429 |
| Non-trade receivables | 137 | 770 |
| Other prepaids | 1,044 | 1,540 |
| Total Prepaid expenses and other current assets | $ 15,125 | $ 17,289 |
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- Definition Carrying amounts due as of the balance sheet date of the sum of amounts receivable other than from customers. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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