CONSOLIDATED FINANCIAL STATEMENT DETAILS (Tables)

6 Months Ended

Jun. 30, 2023

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 accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:

	June 30, 2023		December 31, 2022		June 30, 2022		December 31, 2021
	(In thousands)
Cash and cash equivalents	$	370,579	$	321,155	$	360,950	$	428,136
Restricted cash included in other current assets	—		107		130		156
Restricted cash included in other non-current assets	380		874		870		1,193
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	370,959	$	322,136	$	361,950	$	429,485

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:

	June 30, 2023		December 31, 2022		June 30, 2022		December 31, 2021
	(In thousands)
Cash and cash equivalents	$	370,579	$	321,155	$	360,950	$	428,136
Restricted cash included in other current assets	—		107		130		156
Restricted cash included in other non-current assets	380		874		870		1,193
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows	$	370,959	$	322,136	$	361,950	$	429,485

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, 2023 and 2022:

	2023		2022
	(In thousands)
Balance at January 1	$	43,160	$	33,652
Current period provision for credit losses	46,876		47,926
Write-offs charged against the allowance for credit losses	(52,874)		(40,764)
Recoveries collected	2,966		2,709
Balance at June 30	$	40,128	$	43,523

Schedule of Accumulated Amortization and Depreciation

The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:

Asset Category	June 30, 2023		December 31, 2022
	(In thousands)
Right-of-use assets (included in “other non-current assets”)	$	68,186	$	61,818
Capitalized software, leasehold improvements, and equipment	$	178,722	$	146,608
Intangible assets	$	177,064	$	172,341

Schedule of Other Expense, Net

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Interest income	$	4,156	$	515	$	7,579	$	579
Foreign exchange gains (losses)	1,039		(2,264)		1,426		(2,720)
Other	(7)		(1)		(6)		—
Other income (expense), net	$	5,188	$	(1,750)	$	8,999	$	(2,141)