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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Balance of Goodwill, Net and Intangible Assets, Net | The balance of goodwill, net and intangible assets, net is as follows (in thousands):
| June 30, 2023 |  | December 31, 2022
Goodwill | $ | 903,227 |  |  | $ | 903,227 |
Accumulated impairment losses | (483,088) |  |  | (483,088) |
Net goodwill | $ | 420,139 |  |  | $ | 420,139 |
Intangible assets with indefinite lives | $ | 10,142 |  |  | $ | 10,142 |
Intangible assets with definite lives, net | 44,142 |  |  | 48,173 |
Total intangible assets, net | $ | 54,284 |  |  | $ | 58,315 |
Schedule of Intangible Assets with Definite Lives | Intangible assets with definite lives relate to the following (in thousands):
| Cost |  | Accumulated Amortization |  | Net
Customer lists | 77,300 |  |  | (33,830) |  |  | 43,470 |
Trademarks and tradenames | 9,100 |  |  | (8,428) |  |  | 672 |
Balance at June 30, 2023 | $ | 86,400 |  |  | $ | (42,258) |  |  | $ | 44,142 |
| Cost |  | Accumulated Amortization |  | Net
Customer lists | $ | 77,300 |  |  | $ | (30,775) |  |  | $ | 46,525 |
Trademarks and tradenames | 10,100 |  |  | (8,452) |  |  | 1,648 |
Balance at December 31, 2022 | $ | 87,400 |  |  | $ | (39,227) |  |  | $ | 48,173 |
Schedule of Amortization of Intangible Assets with Definite Lives | Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of June 30, 2023, future amortization is estimated to be as follows (in thousands):
| Amortization Expense
Remainder of current year | $ | 3,664 |
Year ending December 31, 2024 | 5,889 |
Year ending December 31, 2025 | 5,830 |
Year ending December 31, 2026 | 5,504 |
Year ending December 31, 2027 | 5,198 |
Thereafter | 18,057 |
Total intangible assets with definite lives, net | $ | 44,142 |

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