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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2024
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):
| March 31, 2024 |  | December 31, 2023
Goodwill | $ | 903,227 |  |  | $ | 903,227 |
Accumulated impairment losses | (521,688) |  |  | (521,688) |
Net goodwill | $ | 381,539 |  |  | $ | 381,539 |
Intangible assets with indefinite lives | $ | 10,142 |  |  | $ | 10,142 |
Intangible assets with definite lives, net | 38,990 |  |  | 40,478 |
Total intangible assets, net | $ | 49,132 |  |  | $ | 50,620 |
Schedule of Intangible Assets with Definite Lives | Intangible assets with definite lives relate to the following (in thousands):
| Cost |  | Accumulated Amortization |  | Net
Customer lists | 76,100 |  |  | (37,110) |  |  | 38,990 |
Balance at March 31, 2024 | $ | 76,100 |  |  | $ | (37,110) |  |  | $ | 38,990 |
| Cost |  | Accumulated Amortization |  | Net
Customer lists | $ | 76,100 |  |  | $ | (35,644) |  |  | $ | 40,456 |
Trademarks and tradenames | 1,300 |  |  | (1,278) |  |  | 22 |
Balance at December 31, 2023 | $ | 77,400 |  |  | $ | (36,922) |  |  | $ | 40,478 |
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 March 31, 2024, future amortization is estimated to be as follows (in thousands):
| Amortization Expense
Remainder of current year | $ | 4,401 |
Year ending December 31, 2025 | 5,830 |
Year ending December 31, 2026 | 5,504 |
Year ending December 31, 2027 | 5,198 |
Year ending December 31, 2028 | 4,685 |
Thereafter | 13,372 |
Total intangible assets with definite lives, net | $ | 38,990 |

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