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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of reconciliation of the allowance for doubtful accounts | A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Balance, beginning of the period | $ | 2,317 |  |  | $ | 1,456 |  |  | $ | 1,402 |
Charges to earnings | 1,752 |  |  | 4,101 |  |  | 2,472 |
Write-off of uncollectible accounts receivable | (2,274) |  |  | (2,869) |  |  | (2,424) |
Recoveries collected | 56 |  |  | — |  |  | 6 |
Assets held for sale (Note 9) | 371 |  |  | (371) |  |  | — |
Balance, end of the period | $ | 2,222 |  |  | $ | 2,317 |  |  | $ | 1,456 |
Schedule of depreciation period for each asset category | The following table presents the estimated useful lives for each asset category:
Asset Category | Estimated Useful Lives
Computer equipment and capitalized software | 1 to 5 years
Leasehold improvements | Lesser of asset life or life of lease
Furniture and other equipment | 7 years
Aircraft | 10 years
Schedule of cumulative effect of changes in the consolidated balance sheet for adoption of ASU 2020-06 | The cumulative effect of the changes made to the consolidated January 1, 2022 balance sheet for the adoption of ASU 2020-06 were as follows (in thousands):
| December 31, 2021 | Adjustments due to ASU 2020-06 | January 1, 2022
Assets: |  |  |
Deferred income tax assets | $ | 87,581 |  | $ | 23,979 |  | $ | 111,560 |
Liabilities: |  |  |
Current portion of long-term debt | $ | 166,008 |  | $ | 3,213 |  | $ | 169,221 |
Long-term debt | 478,151 |  | 86,069 |  | 564,220 |
Shareholders' equity: |  |  |
Additional paid-in capital | $ | 1,242,794 |  | $ | (109,750) |  | $ | 1,133,044 |
Accumulated deficit | (571,794) |  | 44,447 |  | (527,347) |

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