ADDITIONAL FINANCIAL STATEMENT INFORMATION - Interest expense and other (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2025	Mar. 31, 2024
ADDITIONAL FINANCIAL STATEMENT INFORMATION
Interest expense	$ 7,189	$ 8,391
Interest income	(579)	(701)
Mark-to-market of derivatives - change of control call option		(928)
Other	60	277
Interest expense and other	$ 6,670	$ 7,039

No definition available.

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- Definition

Represents interest charged against earnings during the period and the net amount of other nonoperating income and expenses accounts.

+ References

No definition available.

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- Definition

Amount of unrealized gain on investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Amount of income (expense) related to nonoperating activities, classified as other.

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