INCOME TAXES (Tables)

9 Months Ended

Sep. 30, 2025

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Current:
Federal	$	1,245	$	(310)	$	8,512	$	1,440
State and local	353		(412)		721		2,115
Foreign	2,591		2,327		14,576		6,030
Total current income tax expense	4,189		1,605		23,809		9,585
Deferred:
Federal	2,901		(72,709)		(33,769)		42,963
State and local	1,082		(5,818)		(15,657)		14,117
Foreign	(100)		(1,511)		(1,839)		(38)
Total deferred income tax expense (benefit)	3,883		(80,038)		(51,265)		57,042
Total Income Tax Expense (Benefit)	$	8,072	$	(78,433)	$	(27,456)	$	66,627