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SEGMENT INFORMATION - Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Total segment gross profit | $ 185,437 | $ 129,034 | $ 471,883 | $ 328,736
Costs and expenses |  |  |  |
General and administrative expenses | 10,213 | 10,102 | 31,545 | 32,025
Depreciation and amortization | 82 | 86 | 244 | 256
Acquisition related costs | 12,798 | 0 | 12,798 | 0
Operating income | 162,344 | 118,846 | 427,296 | 296,455
Fair value changes in equity securities | 0 | (425) | (35) | (42)
Interest and other income | 6,781 | 626 | 11,544 | 4,410
Interest and other expense | (8,616) | (1,207) | (11,317) | (8,330)
Income before income taxes | $ 160,509 | $ 117,840 | $ 427,488 | $ 292,493

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