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FINANCIAL STATEMENT DETAILS
 6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
FINANCIAL STATEMENT DETAILS FINANCIAL STATEMENT DETAILS
Cash and Cash Equivalents and 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, 2024December 31, 2023June 30, 2023December 31, 2022
(In thousands)
Cash and cash equivalents$384,895 $364,044 $370,579 $321,155 
Restricted cash included in other current assets15,358 — — 107 
Restricted cash included in other non-current assets249 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 
Restricted cash included in “Other current assets” in the balance sheet at June 30, 2024 primarily consists of cash held in an account pledged pursuant to the future purchase of certain noncontrolling interests. Restricted cash included in “Other current assets” in the balance sheet at December 31, 2022 primarily consisted of cash reserved to fund insurance claims.
Restricted cash included in “Other non-current assets” in the balance sheets for all periods presented above primarily consisted of deposits related to leases.
Credit Losses
The following table presents the changes in the allowance for credit losses for the six months ended June 30, 2024 and 2023:
20242023
(In thousands)
Balance at January 1
$24,684 $38,846 
Current period provision for credit losses28,883 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 
Accumulated Amortization and Depreciation
The following table provides the accumulated depreciation and amortization within the balance sheet:
Asset CategoryJune 30, 2024December 31, 2023
 (In thousands)
Capitalized software, leasehold improvements, and equipment$244,766 $215,357 
Intangible assets$89,119 $89,229 
Other income, net
Three Months Ended June 30,Six Months Ended June 30,
 2024202320242023
 
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