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SUBSEQUENT EVENTS (Tables) | 12 Months Ended
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Dec. 31, 2023
Subsequent Events [Abstract] |
Schedule of Assets and Liabilities of Held for Sale Disposal Group | The accompanying consolidated balance sheet as of December 31, 2023 includes amounts related to this Transaction under the captions "Assets of held for sale disposal group" and "Liabilities of held for sale disposal group", the details of which are as follows as of December 31, 2023:
(In thousands) |
Assets of held for sale disposal group |
Accounts receivable, net | $ | 3,087 |
Financing receivables , net | 37 |
Prepaid expenses | 34 |
Software costs, net | 3,386 |
Intangibles, net | 11,739 |
Goodwill | 7,694 |
Total | $ | 25,977 |
Liabilities of held for sale disposal group |
Accounts payable | $ | 178 |
Other accrued liabilities | 576 |
Deferred tax liability | 223 |
Total | $ | 977 |

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