PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| PREPAID EXPENSES AND OTHER CURRENT ASSETS | ||
| Prepaid operating expenses | $ 4,618 | $ 5,705 |
| Prepaid dues and subscriptions | 1,959 | 2,674 |
| Property and equipment held for sale, net of accumulated depreciation | 830 | |
| Prepaid insurance | 842 | 798 |
| Government grants receivable | 429 | |
| Prepaid taxes | 796 | 395 |
| Prepaid rent | 471 | 383 |
| Other | 2,419 | 5,941 |
| Total prepaid expenses and other current assets | $ 11,105 | $ 17,155 |
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- Definition Amount of asset related to consideration paid in advance for prepaid dues and subscriptions that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for prepaid operating expenses that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of amounts due under the terms of governmental, corporate, or foundation grants. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected 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 other costs that provide economic benefits within a future period of 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 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 rent 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 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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