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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2020

Accounting Policies [Abstract]

Schedule of Changes in the Allowance for Credit Losses

The following table presents the changes in the credit loss reserve for the year ended December 31, 2020:

						December 31, 2020
						(In thousands)
Balance at January 1						$	19,066
Current period provision for credit losses						78,229
Write-offs charged against the credit loss reserve						(73,682)
Recoveries collected						2,433
Balance at December 31						$	26,046

Schedule of Estimated Useful Lives of Property and Equipment

Depreciation is computed using the straight-line method over the estimated useful lives of the assets, or, in the case of leasehold improvements, the lease term, if shorter.

Asset Category						Estimated Useful Lives
Capitalized software and computer equipment						2 to 3 Years
Furniture and other equipment						5 to 7 Years
Leasehold improvements						5 to 25 Years

			December 31,
			2020						2019
			(In thousands)
Capitalized software, leasehold improvements and equipment, net:
Capitalized software and computer equipment			$	132,026					$	105,956
Leasehold improvements			31,864						32,559
Furniture and other equipment			13,252						13,435
Projects in progress			27,138						19,638
Capitalized software, leasehold improvements and equipment			204,280						171,588
Accumulated depreciation and amortization			(95,438)						(68,227)
Capitalized software, leasehold improvements and equipment, net			$	108,842					$	103,361

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Tabular disclosure of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
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