XML 19 R10.htm IDEA: XBRL DOCUMENT v3.23.3
PREPAID EXPENSES AND OTHER CURRENT ASSETS
 9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS PREPAID EXPENSES AND OTHER CURRENT ASSETS
Prepaid expenses and other current assets include the following (in thousands):
September 30,
2023		December 31,
2022
Prepaid expenses$20,767 $18,149 
Prepaid taxes14,807 10,222 
Other5,154 4,950 
Total prepaid expenses and other current assets$40,728 $33,321