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GOODWILL AND LONG-LIVED ASSETS (Tables)
9 Months Ended
Sep. 30, 2024
GOODWILL AND LONG-LIVED ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill
The carrying amount of goodwill on September 30, 2024 and 2023 was as follows:


 
Gross
Goodwill
Balance
   
Accumulated
Impairment
Losses
   
Net
Goodwill
Balance
 
Balance as of January 1, 2024
 
$
117,176
   
$
(106,434
)
 
$
10,742
 
Adjustments
   
-
     
-
     
-
 
Balance as of September 30, 2024
 
$
117,176
   
$
(106,434
)
 
$
10,742
 


 
Gross
Goodwill
Balance
   
Accumulated
Impairment
Losses
   
Net
Goodwill
Balance
 
Balance as of January 1, 2023
 
$
117,176
   
$
(102,640
)
 
$
14,536
 
Adjustments
   
-
     
(3,794
)
   
(3,794
)
Balance as of September 30, 2023
 
$
117,176
   
$
(106,434
)
 
$
10,742