FINANCING ARRANGEMENTS (Tables)

12 Months Ended

Dec. 31, 2022

Debt Disclosure [Abstract]

Schedule of Interest Costs on Convertible Debt

During the years ended December 31, 2021 and 2020, we recognized interest costs on the Atairos Notes as follows (in thousands):

	Year Ended December 31,
	2021		2020
Contractual interest (3.25% of the principal amount per annum)	$	3,024	$	8,128
Amortization of debt discount	451		14,621
Total	$	3,475	$	22,749

During the years ended December 31, 2022 and 2021, we recognized interest costs on the 2026 Notes as follows (in thousands):

	Year Ended December 31,
	2022		2021
Contractual interest	$	2,588	$	2,001
Amortization of debt discount	1,520		1,150
Total	$	4,108	$	3,151

Schedule of Convertible Senior Notes

The carrying amount of the 2026 Notes consisted of the following as of December 31, 2022 and 2021 (in thousands):

	December 31,
	2022		2021
Principal amount	$	230,000	$	230,000
Less: debt discount	(5,077)		(6,597)
Net carrying amount of liability	$	224,923	$	223,403