LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Schedule of Lease Assets and Liabilities

Leases	Balance Sheet Classification	December 31, 2023		December 31, 2022
		(In thousands)
Assets:
Right-of-use assets	Other non-current assets	$	95,660	$	93,661
Liabilities:
Current lease liabilities	Accrued expenses and other current liabilities	$	16,389	$	14,495
Long-term lease liabilities	Other long-term liabilities	98,475		97,410
Total lease liabilities		$	114,864	$	111,905

Schedule of Lease Cost

Lease Cost	Income Statement Classification	Year Ended December 31, 2023		Year Ended December 31, 2022
		(In thousands)
Fixed lease cost	Cost of revenue	$	1,567	$	1,618
Fixed lease cost	General and administrative expense	20,485		22,356
Total fixed lease cost(a)		22,052		23,974
Variable lease cost	Cost of revenue	880		682
Variable lease cost	General and administrative expense	3,175		2,383
Total variable lease cost		4,055		3,065
Net lease cost		$	26,107	$	27,039

______________________

(a)Includes approximately $1.5 million and $2.6 million of short-term lease cost, and $0.5 million and $0.3 million of sublease income, for the years ended December 31, 2023 and December 31, 2022, respectively.

Schedule of Maturity of Lease Liabilities

Maturities of lease liabilities as of December 31, 2023(a):

	(In thousands)
2024	$	21,710
2025	19,771
2026	16,688
2027	13,632
2028	12,964
After 2028	51,231
Total	135,996
Less: Interest	(19,682)
Less: Tenant improvement receivables	(1,450)
Present value of lease liabilities	$	114,864

______________________

(a)Operating lease payments exclude $28.1 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, 2023		December 31, 2022
Remaining lease term	8.1 years		9.1 years
Discount rate	3.76	%	3.54	%

Schedule of Other Lease Information

	Year Ended December 31, 2023		Year Ended December 31, 2022
	(In thousands)
Other information:
Right-of-use assets obtained in exchange for lease liabilities	$	14,799	$	10,431
Cash paid for amounts included in the measurement of lease liabilities	$	21,188	$	20,318