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TAXES (Tables)
6 Months Ended
Jun. 30, 2025
Taxes [Abstract]  
Schedule of components of income tax expense

The following is a summary of our provision for income taxes:

Three Months Ended June 30, 

 

Six Months Ended June 30, 

2025

    

2024

     

2025

     

2024

(in thousands)

Federal, state and local income tax expense

$

173

 

$

181

 

$

441

 

$

699

Foreign tax expense

4,355

 

1,799

 

7,698

 

3,862

Total income tax expense (1)

$

4,528

$

1,980

$

8,139

$

4,561

(1)The above amounts do not include gross income receipts or franchise taxes payable to certain states and municipalities.