v3.24.1

SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2023
Accounting Policies [Abstract] |
Schedule of Depreciation Expense on Property and Equipment | Depreciation expense for property and equipment is reflected in the following table:
|  | Year Ended December 31,
Depreciation Expense |  | 2023 |  | 2022 |  |
|  | (amounts in thousands)
Depreciation expense on property and equipment |  | $ | 31,300 |  |  | $ | 33,100 |  |  |
Schedule of Property and Equipment by Category | The following is a summary of the categories of property and equipment along with the range of estimated useful lives used for depreciation purposes:
| Depreciation Period |  | Property And Equipment
| In Years |  | As of December 31,
| From |  | To |  | 2023 |  | 2022
Land, land easements and land improvements | 0 |  | 15 |  | $ | 100,512 |  |  | $ | 99,141 |
Buildings | 20 |  | 40 |  | 35,724 |  |  | 37,166 |
Equipment | 3 |  | 40 |  | 224,769 |  |  | 223,880 |
Furniture and fixtures | 5 |  | 10 |  | 19,998 |  |  | 19,779 |
Leasehold improvements and other | * |  | * |  | 114,155 |  |  | 113,264 |
|  |  |  |  | 495,158 |  |  | 493,230 |
Accumulated depreciation |  |  |  |  | (255,204) |  |  | (238,439) |
|  |  |  |  | 239,954 |  |  | 254,791 |
Capital improvements in progress |  |  |  |  | 44,727 |  |  | 44,801 |
Property and equipment, net |  |  |  |  | $ | 284,681 |  |  | $ | 299,592 |
*Shorter of economic life or lease term
Schedule of Contract Assets and Liabilities | The following table presents the amounts of unearned revenues as of the periods indicated:
|  |  |  | As of December 31,
Unearned Revenues |  | Balance Sheet Location |  | 2023 |  | 2022
|  |  |  | (amounts in thousands)
Current |  | Other current liabilities |  | $ | 10,990 |  |  | $ | 13,687 |
Long-term |  | Other long-term liabilities |  | $ | 1,257 |  |  | $ | 403 |
|  | As of December 31,
Description |  | 2023 |  | 2022
|  | (amounts in thousands)
Receivables, included in “Accounts receivable net of allowance for doubtful accounts” |  | $ | 256,466 |  |  | $ | 260,509 |
Unearned revenue - current |  | 10,990 |  |  | 13,687 |
Unearned revenue - noncurrent |  | 1,257 |  |  | 403 |
Schedule of Cash and Cash Equivalents | The following table presents cash, cash equivalents and restricted cash reported in the Consolidated Balance Sheets to the total of amounts reported in the Consolidated Statements of Cash Flow.
|  | As of December 31,
Cash, Cash Equivalents and Restricted Cash |  | 2023 |  | 2022
|  | (amounts in thousands)
Cash and cash equivalents |  | $ | 69,694 |  |  | $ | 103,344 |
Restricted cash (1) |  | 3,300 |  |  | — |
Total cash, cash equivalents and restricted cash in the Statement of Cash Flows |  | $ | 72,994 |  |  | $ | 103,344 |
(1) Restricted cash consists of cash held in a bank in connection with the Company's corporate credit card program.
Schedule of Restricted Cash and Cash Equivalents | The following table presents cash, cash equivalents and restricted cash reported in the Consolidated Balance Sheets to the total of amounts reported in the Consolidated Statements of Cash Flow.
|  | As of December 31,
Cash, Cash Equivalents and Restricted Cash |  | 2023 |  | 2022
|  | (amounts in thousands)
Cash and cash equivalents |  | $ | 69,694 |  |  | $ | 103,344 |
Restricted cash (1) |  | 3,300 |  |  | — |
Total cash, cash equivalents and restricted cash in the Statement of Cash Flows |  | $ | 72,994 |  |  | $ | 103,344 |
(1) Restricted cash consists of cash held in a bank in connection with the Company's corporate credit card program.

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