GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill rollforward

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

	Goodwill		Accumulated Impairment Loss		Net Goodwill
Balance at December 31, 2021	$	903,227	$	(483,088)	$	420,139
Changes in goodwill	—		—		—
Balance at December 31, 2022	$	903,227	$	(483,088)	$	420,139
Changes in goodwill	—		(38,600)		(38,600)
Balance at December 31, 2023	$	903,227	$	(521,688)	$	381,539

Schedule of balance of intangible assets, net

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

	December 31, 2023		December 31, 2022
Intangible assets with indefinite lives	$	10,142	$	10,142
Intangible assets with definite lives, net	40,478		48,173
Total intangible assets, net	$	50,620	$	58,315

Schedule of intangible assets with definite lives

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

	Weighted Average Amortization Life	Cost		Accumulated Amortization		Net
Customer lists	13.3 years	76,100		(35,644)		40,456
Trademarks and tradenames	5.0 years	1,300		(1,278)		22
Balance at December 31, 2023		$	77,400	$	(36,922)	$	40,478

	Weighted Average Amortization Life	Cost		Accumulated Amortization		Net
Customer lists	13.2 years	77,300		(30,775)		46,525
Trademarks and tradenames	4.9 years	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 estimated future amortization

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

	Amortization Expense
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
Year ending December 31, 2028	4,685
Thereafter	13,372
Total intangible assets with definite lives, net	$	40,478