GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Balance of Goodwill, Net and Intangible Assets, Net

The balance of goodwill, net and intangible assets, net is as follows (in thousands):

	March 31, 2023		December 31, 2022
Goodwill	$	903,227	$	903,227
Accumulated impairment losses	(483,088)		(483,088)
Net goodwill	$	420,139	$	420,139
Intangible assets with indefinite lives	$	10,142	$	10,142
Intangible assets with definite lives, net	46,124		48,173
Total intangible assets, net	$	56,266	$	58,315

Schedule of Intangible Assets with Definite Lives

Intangible assets with definite lives relate to the following (in thousands):

	Cost		Accumulated Amortization		Net
Customer lists	77,300		(32,303)		44,997
Trademarks and tradenames	9,100		(7,973)		1,127
Balance at March 31, 2023	$	86,400	$	(40,276)	$	46,124

	Cost		Accumulated Amortization		Net
Customer lists	$	77,300	$	(30,775)	$	46,525
Trademarks and tradenames	10,100		(8,452)		1,648
Balance at December 31, 2022	$	87,400	$	(39,227)	$	48,173

Schedule of Amortization of Intangible Assets with Definite Lives

Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of March 31, 2023, future amortization is estimated to be as follows (in thousands):

	Amortization Expense
Remainder of current year	$	5,646
Year ending December 31, 2024	5,889
Year ending December 31, 2025	5,830
Year ending December 31, 2026	5,504
Year ending December 31, 2027	5,198
Thereafter	18,057
Total intangible assets with definite lives, net	$	46,124