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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
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, net38,990 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):
 CostAccumulated
Amortization
Net
Customer lists76,100 (37,110)38,990 
Balance at March 31, 2024$76,100 $(37,110)$38,990 
 CostAccumulated
Amortization
Net
Customer lists$76,100 $(35,644)$40,456 
Trademarks and tradenames1,300 (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, 20255,830 
Year ending December 31, 20265,504 
Year ending December 31, 20275,198 
Year ending December 31, 20284,685 
Thereafter13,372 
Total intangible assets with definite lives, net$38,990