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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Lease Assets and Liabilities

Leases						Balance Sheet Classification						December 31, 2024						December 31, 2023
												(In thousands)
Assets:
Right-of-use assets						Other non-current assets						$	86,417					$	95,660
Liabilities:
Current lease liabilities						Accrued expenses and other current liabilities						$	19,213					$	16,389
Long-term lease liabilities						Other long-term liabilities						84,583						98,475
Total lease liabilities												$	103,796					$	114,864

Schedule of Lease Cost

Lease Cost						Income Statement Classification						Year Ended December 31, 2024						Year Ended December 31, 2023
												(In thousands)
Fixed lease cost						Cost of revenue						$	1,875					$	1,567
Fixed lease cost						General and administrative expense						22,032						20,960
Total fixed lease cost(a)												23,907						22,527
Variable lease cost						Cost of revenue						441						880
Variable lease cost						General and administrative expense						3,368						3,175
Total variable lease cost												3,809						4,055
Net lease cost												$	27,716					$	26,582

______________________

(a)Includes approximately $0.6 million and $1.5 million of short-term lease cost for the years ended December 31, 2024 and December 31, 2023, respectively.

Schedule of Maturity of Lease Liabilities

Maturities of lease liabilities as of December 31, 2024(a):

						(In thousands)
2025						$	22,709
2026						19,423
2027						13,655
2028						12,799
2029						12,427
After 2029						38,594
Total						119,607
Less: Interest						(15,811)
Present value of lease liabilities						$	103,796

______________________

(a)Operating lease payments exclude $28.1 million of legally binding minimum lease payments for leases signed but not yet commenced.

Schedule of Weighted-Average Lease Term and Discount Rate of Leases

The following are the weighted average assumptions used for lease term and discount rate:

						December 31, 2024						December 31, 2023
Remaining lease term						7.2 years						8.1 years
Discount rate						3.86		%				3.76		%

Schedule of Other Lease Information

						Year Ended December 31, 2024						Year Ended December 31, 2023
						(In thousands)
Other information:
Right-of-use assets obtained in exchange for lease liabilities						$	11,420					$	19,258
Cash paid for amounts included in the measurement of lease liabilities						$	26,082					$	21,188

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Assets and Liabilities, Lessee [Table Text Block]

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Schedule of Other Lease Information

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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