LEASES (Tables)

9 Months Ended

Sep. 30, 2025

LEASES

Schedule of classification of leases

	Balance Sheet	September 30,		December 31,
	Classification	2025		2024
Right-of-use assets	Other long-term assets	$	60,495	$	78,075
Current lease liabilities	Other current liabilities		22,284		22,110
Non-current lease liabilities	Other long-term liabilities		45,526		60,364

Schedule of maturities of lease liabilities

	September 30, 2025
Maturity of lease liabilities	Financing  Leases
2025		13,440
2026		27,717
2027		27,012
Thereafter		8,020
Total lease payments	$	76,189
Less: Imputed interest		(8,379	)
Present value of lease liabilities	$	67,810