ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The purchase price for this acquisition has been allocated based on estimates of the fair value of the acquired assets and assumed liabilities at the date of acquisition as follows:

	At acquisition date as reported September 30, 2022		Measurement period adjustments		At acquisition date as reported September 30, 2023
	(In thousands)
Cash	$	4,705	$	—	$	4,705
Accounts receivable and prepaid expenses	4,295		(54)		4,241
Fixed assets	21,702		(1,850)		19,852
Goodwill	283,466		4,398		287,864
Intangible assets	30,945		(3,377)		27,568
Operating lease right of use assets	156,678		(4,408)		152,270
Total assets acquired	501,791		(5,291)		496,500
Accounts payable and accrued expenses	17,991		772		18,763
Deferred revenue and parent deposits	6,809		62		6,871
Deferred tax liabilities	3,392		(3,392)		—
Operating lease liabilities	161,405		(1,715)		159,690
Other long-term liabilities	5,458		(1,018)		4,440
Total liabilities assumed	195,055		(5,291)		189,764
Purchase price	$	306,736	$	—	$	306,736

Business Acquisition, Pro Forma Information

The following table presents consolidated pro forma revenue as if the acquisition of Only About Children had occurred on January 1, 2021:

	Pro forma (Unaudited) Nine months ended September 30, 2022
	(In thousands)
Revenue	$	1,559,882