OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2024

OTHER COMPREHENSIVE INCOME (LOSS)

Schedule of other comprehensive income (loss)

The following table presents the tax effect on each component of “Other comprehensive income (loss)” and excludes noncontrolling interest:

	For the Years Ended December 31,
	2024						''	2023						''	2022
	Before		Tax		Net			Before		Tax		Net			Before		Tax		Net
	Tax		(Expense)		of Tax			Tax		(Expense)		of Tax			Tax		(Expense)		of Tax
	Amount		Benefit		Amount			Amount		Benefit		Amount			Amount		Benefit		Amount
	(In thousands)
Foreign currency translation adjustments	$	(38,294)	$	—	$	(38,294)		$	17,546	$	—	$	17,546		$	3,767	$	—	$	3,767
Unrealized holding gains (losses) on available-for-sale securities		143		39		182			(220)		22		(198)			475		(1,028)		(553)
Recognition of previously unrealized (gains) losses on available-for-sale securities included in net income (loss)		(207)		—		(207)			247		—		247			(17)		—		(17)
Other		—		—		—			98		—		98			—		—		—
Other comprehensive income (loss)	$	(38,358)	$	39	$	(38,319)		$	17,671	$	22	$	17,693		$	4,225	$	(1,028)	$	3,197

Schedule of accumulated other comprehensive income (loss)

The “Accumulated other comprehensive income (loss)” is detailed in the following table, net of tax and excludes noncontrolling interest:

	Foreign		Unrealized/
	Currency		Recognized
	Translation		Gains
Accumulated Other Comprehensive Income (Loss)	Adjustment		(Losses)		Other		Total
	(In thousands)
Balance as of December 31, 2022	$	(170,114)	$	28	$	(98)	$	(170,184)
Foreign currency translation adjustments		17,546		—		98		17,644
Other comprehensive income (loss) before reclassifications		—		(198)		—		(198)
Amounts reclassified to net income (loss)		—		247		—		247
Other comprehensive income (loss)		17,546		49		98		17,693
Balance as of December 31, 2023		(152,568)		77		—		(152,491)
Foreign currency translation adjustments		(38,294)		—		—		(38,294)
Other comprehensive income (loss) before reclassifications		—		182		—		182
Amounts reclassified to net income (loss)		—		(207)		—		(207)
Other comprehensive income (loss)		(38,294)		(25)		—		(38,319)
Balance as of December 31, 2024	$	(190,862)	$	52	$	—	$	(190,810)