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FINANCIAL STATEMENT DETAILS (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Restricted Cash | The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the balance sheet to the total amounts shown in the statement of cash flows:
| June 30, 2024 |  | December 31, 2023 |  | June 30, 2023 |  | December 31, 2022
| (In thousands)
Cash and cash equivalents | $ | 384,895 |  |  | $ | 364,044 |  |  | $ | 370,579 |  |  | $ | 321,155 |
Restricted cash included in other current assets | 15,358 |  |  | — |  |  | — |  |  | 107 |
Restricted cash included in other non-current assets | 249 |  |  | 257 |  |  | 380 |  |  | 371 |
Restricted cash included in other non-current assets of discontinued operations | — |  |  | — |  |  | — |  |  | 503 |
Total cash and cash equivalents, and restricted cash as shown on the statement of cash flows | $ | 400,502 |  |  | $ | 364,301 |  |  | $ | 370,959 |  |  | $ | 322,136 |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the balance sheet to the total amounts shown in the statement of cash flows:
| June 30, 2024 |  | December 31, 2023 |  | June 30, 2023 |  | December 31, 2022
| (In thousands)
Cash and cash equivalents | $ | 384,895 |  |  | $ | 364,044 |  |  | $ | 370,579 |  |  | $ | 321,155 |
Restricted cash included in other current assets | 15,358 |  |  | — |  |  | — |  |  | 107 |
Restricted cash included in other non-current assets | 249 |  |  | 257 |  |  | 380 |  |  | 371 |
Restricted cash included in other non-current assets of discontinued operations | — |  |  | — |  |  | — |  |  | 503 |
Total cash and cash equivalents, and restricted cash as shown on the statement of cash flows | $ | 400,502 |  |  | $ | 364,301 |  |  | $ | 370,959 |  |  | $ | 322,136 |
Schedule of Allowance for Credit Loss | The following table presents the changes in the allowance for credit losses for the six months ended June 30, 2024 and 2023:
| 2024 |  | 2023 |  |
| (In thousands)
Balance at January 1 | $ | 24,684 |  |  | $ | 38,846 |  |  |
Current period provision for credit losses | 28,883 |  |  | 44,962 |  |  |
Write-offs charged against the allowance for credit loss | (38,463) |  |  | (51,427) |  |  |
Recoveries collected | 2,339 |  |  | 2,703 |  |  |
Other | (38) |  |  | (144) |  |  |
Balance at June 30 | $ | 17,405 |  |  | $ | 34,940 |  |  |
Schedule of Accumulated Amortization and Depreciation | The following table provides the accumulated depreciation and amortization within the balance sheet:
Asset Category |  | June 30, 2024 |  | December 31, 2023
|  | (In thousands)
Capitalized software, leasehold improvements, and equipment |  | $ | 244,766 |  |  | $ | 215,357 |
Intangible assets |  | $ | 89,119 |  |  | $ | 89,229 |
Schedule of Other Income, Net |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Interest income | $ | 5,086 |  |  | $ | 4,152 |  |  | $ | 9,795 |  |  | $ | 7,571 |
Other | (516) |  |  | 1,032 |  |  | (741) |  |  | 1,420 |
Other income, net | $ | 4,570 |  |  | $ | 5,184 |  |  | $ | 9,054 |  |  | $ | 8,991 |

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