LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of Lease Assets and Liabilities

Leases	Balance Sheet Classification	December 31, 2022		December 31, 2021
		(In thousands)
Assets:
Right-of-use assets	Other non-current assets	$	93,661	$	113,582
Liabilities:
Current lease liabilities	Accrued expenses and other current liabilities	$	14,495	$	10,618
Long-term lease liabilities	Other long-term liabilities	97,410		113,533
Total lease liabilities		$	111,905	$	124,151

Schedule of Lease Cost

Lease Cost	Income Statement Classification	Year Ended December 31, 2022		Year Ended December 31, 2021
		(In thousands)
Fixed lease cost	Cost of revenue	$	1,618	$	2,280
Fixed lease cost	General and administrative expense	22,356		22,772
Total fixed lease cost(a)		23,974		25,052
Variable lease cost	Cost of revenue	682		80
Variable lease cost	General and administrative expense	2,383		2,768
Total variable lease cost		3,065		2,848
Net lease cost		$	27,039	$	27,900

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(a)Includes approximately $2.6 million and $3.5 million of short-term lease cost, and $0.3 million and $0.5 million of sublease income, for the years ended December 31, 2022 and December 31, 2021, respectively.

Schedule of Maturity of Lease Liabilities

Maturities of lease liabilities as of December 31, 2022(b):

	(In thousands)
2023	$	18,724
2024	15,417
2025	14,340
2026	13,873
2027	12,249
After 2027	58,572
Total	133,175
Less: Interest	(20,318)
Less: Tenant improvement receivables	(952)
Present value of lease liabilities	$	111,905

______________________

(b)Operating lease payments exclude $8.9 million of legally binding minimum lease payments for leases signed but not yet commenced.

Schedule of Weighted-Average Lease Term and Discount Rate of Leases

The following are the weighted average assumptions used for lease term and discount rate:

	December 31, 2022		December 31, 2021
Remaining lease term	9.1 years		9.2 years
Discount rate	3.54	%	3.03	%

Schedule of Other Lease Information

	Year Ended December 31, 2022		Year Ended December 31, 2021
	(In thousands)
Other information:
Right-of-use assets obtained in exchange for lease liabilities	$	10,431	$	53,492
Cash paid for amounts included in the measurement of lease liabilities	$	20,318	$	18,345