Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Dec. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Current Assets

Other current assets consisted of the following (in thousands):

	December 31,
	2022		2021
Prepaid income taxes	$	7,252	$	4,938
Prepaid insurance		2,103		2,057
Prepaid expenses		1,924		2,000
Other		645		1,495
	$	11,924	$	10,490

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

	December 31,
	2022			2021
Equipment, furniture and other	$	14,148		$	16,839
Leasehold improvements		5,057			5,724
		19,205			22,563
Less: Accumulated depreciation and amortization		(14,655	)		(17,627	)
	$	4,550		$	4,936

Schedule of Other Long Term Assets

Other long-term assets consisted of the following (in thousands):

	December 31,
	2022		2021
Long-term deferred tax assets	$	35,278	$	1,910
Other assets		5,472		7,736
	$	40,750	$	9,646

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

	December 31,
	2022		2021
Employee compensation and benefits	$	6,978	$	7,266
Accrued expenses		12,745		10,188
Accrued income taxes		358		736
Current portion of guarantee		2,431		—
Current portion of operating lease liabilities		2,108		1,742
Other		1,715		1,820
	$	26,335	$	21,752

Schedule of Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

	December 31,
	2022		2021
Long-term portion of guarantee		18,064		—
Other		1,979		3,792
	$	20,043	$	3,792