XML 103 R92.htm IDEA: XBRL DOCUMENT v3.25.3
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