DEFERRED REVENUE AND COSTS (Tables)

12 Months Ended

Dec. 31, 2024

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,
	2024		2023
Deferred Revenue - Current	$	64,752	$	81,171
Deferred Revenue - Long-term (included in Other long-term liabilities)		4,414		4,814
Total Deferred Revenue	$	69,166	$	85,985

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

	December 31,
	2024		2023
Deferred Costs - Current (included in Prepaids and other current assets)	$	31,238	$	32,672
Deferred Costs - Long-term (included in Other long-term assets)		18,964		24,245
Total Deferred Costs	$	50,202	$	56,917

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

Balance as of December 31, 2023	$	85,985
Additions		263,958
Amortization		(280,777)
Balance as of December 31, 2024	$	69,166