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TAXES (Tables)
9 Months Ended
Sep. 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 September 30, 

 

Nine Months Ended September 30, 

2025

    

2024

     

2025

     

2024

(in thousands)

Federal, state and local income tax expense

$

168

 

$

519

 

$

609

 

$

1,218

Foreign tax expense

4,315

 

2,797

 

12,013

 

6,659

Total income tax expense (1)

$

4,483

$

3,316

$

12,622

$

7,877

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