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BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)
 9 Months Ended
Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Assets and Liabilities of Held for Sale and Results of Disposal Group
The accompanying condensed consolidated balance sheet as of December 31, 2023 includes amounts related to this Transaction under the captions "Assets held for sale" and "Liabilities held for sale," the details of which are as follows as of December 31, 2023:
(In thousands)
Assets held for sale
Accounts receivable, net$3,087 
Financing receivables, net37 
Prepaid expenses34 
Software costs, net3,386 
Intangibles, net11,739 
Goodwill7,694 
Total$25,977 
Liabilities held for sale
Accounts payable$178 
Other accrued liabilities576 
Deferred tax liability
223 
Total$977 
The following table presents the pretax loss for AHT that is included in our condensed consolidated statement of operations for the three and nine months ended September 30, 2024 and 2023:
Three Months Ended September 30,Nine Months Ended September 30,
(In thousands)2024202320242023
Pretax loss$— $(391)$(241)$(767)
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The preliminary estimated fair values of assets acquired and liabilities assumed as of December 31, 2023, and as updated through September 30, 2024, are as follows:
(In thousands)Purchase Price Allocation as of December 31, 2023Purchase Price Allocation as of September 30, 2024
Acquired cash$1,449 $1,449 
Accounts receivable2,233 2,233 
Prepaid expenses132 132 
Property and equipment1,112 1,112 
Intangible assets17,720 17,720 
Goodwill17,263 17,927 
Accounts payable and accrued liabilities(711)(711)
Contingent consideration(1,044)(1,044)
Net assets acquired$38,154 $38,818