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SUBSEQUENT EVENTS (Tables)
12 Months Ended
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 expenses34 
Software costs, net3,386 
Intangibles, net11,739 
Goodwill7,694 
Total$25,977 
Liabilities of held for sale disposal group
Accounts payable$178 
Other accrued liabilities576 
Deferred tax liability
223 
Total$977