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TAXES (Schedule of components of income tax expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Taxes [Abstract] |  |  |  |
Federal, state and local income tax expense | $ 168 | $ 519 | $ 609 | $ 1,218
Foreign income tax expense | 4,315 | 2,797 | 12,013 | 6,659
Total income tax expense | 4,483 | 3,316 | 12,622 | 7,877
Income before income tax expense and (loss) income from unconsolidated entities | 191,349 | 111,351 | 453,136 | 302,098
(Loss) income from unconsolidated entities | $ (1,910) | $ 6,879 | $ (3,019) | $ 7,118

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