SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Allowance for Doubtful Accounts

The opening balance of the allowance for doubtful accounts is reconciled to the closing balance for expected credit losses as follows:

	2024		2023
	(amounts in thousands)
Balance at January 1	$	19,640	$	13,058
Bad Debt Expense	1,290		4,908
Write-Offs, net of Recoveries	(1,555)		54
Balance at March 31	$	19,375	$	18,020

Schedule of Employee Termination Costs and Lease-Related Exit Costs

Reconciliations of the employee termination costs and lease-related exit costs beginning and ending liability balance is presented below:

	Employee Termination Costs		Lease-Related Exit Costs
	(amounts in thousands)
Balance at January 1, 2024	$	895	$	1,184
Charged to restructuring	188		525
Payments and adjustments	(759)		(218)
Balance at March 31, 2024	$	324	$	1,491