CORRECTION OF PRIOR PERIOD ERROR (Tables)

9 Months Ended

Sep. 30, 2023

Accounting Changes and Error Corrections [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The Condensed Consolidated Balance Sheet as of December 31, 2022 has been revised as follows:

(In thousands)	As previously reported		Corrections		As revised
Receivables, net	$	724,603	$	(1,299)	$	723,304
Total current assets	1,517,313		(1,299)		1,516,014
Total assets	4,449,602		(1,299)		4,448,303
Accrued expenses	177,536		(3,096)		174,440
Deferred revenue	242,483		12,318		254,801
Other current liabilities	82,395		384		82,779
Total current liabilities	971,439		9,606		981,045
Total liabilities	2,457,483		9,606		2,467,089
Retained earnings	3,174,396		(10,905)		3,163,491
Total stockholders' equity	1,992,119		(10,905)		1,981,214
Total liabilities and stockholders' equity	4,449,602		(1,299)		4,448,303