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BUSINESS COMBINATIONS AND DISPOSALS (Tables)

12 Months Ended

Dec. 31, 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 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, net			37
Prepaid expenses			34
Software costs, net			3,386
Intangibles, net			11,739
Goodwill			7,694
Total			$	25,977
Liabilities held for sale
Accounts payable			$	178
Other accrued liabilities			576
Deferred tax liability			223
Total			$	977

The following table presents the pretax loss for AHT that is included in our consolidated statement of operations for the years ended December 31, 2024 and 2023:

			December 31,
(In thousands)			2024						2023
Pretax loss			$	(246)					$	(1,393)

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The allocation of the purchase price paid for Viewgol was as follows:

(In thousands)			Purchase Price Allocation as of December 31, 2023			Purchase Price Allocation as of December 31, 2024
Acquired cash			$	1,449		$	1,449
Accounts receivable			2,233			2,233
Prepaid expenses			132			132
Property and equipment			1,112			1,112
Intangible assets			17,720			17,720
Goodwill			17,263			17,927
Accounts payable and accrued liabilities			(711)			(711)
Contingent consideration			(1,044)			(1,044)
Net assets acquired			$	38,154		$	38,818

Schedule of Pro Forma Information

The pro forma information does not fully reflect: (1) any anticipated synergies (or costs to achieve synergies) or (2) the impact of non-recurring items directly related to the Viewgol acquisition.

			Year Ended December 31,
(In thousands, except per share data, unaudited)			2023						2022
Pro forma revenues			$	348,251					$	338,009
Pro forma net income (loss)			$	(51,215)					$	15,536
Pro forma diluted earnings (loss) per share			$	(3.61)					$	1.10

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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