DEFERRED REVENUE AND COSTS (Tables)

12 Months Ended

Dec. 31, 2023

DEFERRED REVENUE AND COSTS [ABSTRACT]

Schedule of deferred revenue and costs

Deferred revenue in the accompanying Consolidated Balance Sheets consist of the following (in thousands):

	December 31,
	2023		2022
Deferred Revenue - Current	$	81,171	$	87,846
Deferred Revenue - Long-term (included in Other long-term liabilities)		4,814		5,760
Total Deferred Revenue	$	85,985	$	93,606

Deferred costs in the accompanying Consolidated Balance Sheets consist of the following (in thousands):

	December 31,
	2023		2022
Deferred Costs - Current (included in Prepaids and other current assets)	$	32,672	$	42,632
Deferred Costs - Long-term (included in Other long-term assets)		24,245		6,550
Total Deferred Costs	$	56,917	$	49,182

Activity in the Company’s Deferred revenue accounts consists of the following (in thousands):

Balance as of December 31, 2022	$	93,606
Additions		332,021
Amortization		(339,642)
Balance as of December 31, 2023	$	85,985