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50% OWNED SUBSIDIARY
 3 Months Ended
Mar. 31, 2025
Noncontrolling Interest [Abstract]  
50% OWNED SUBSIDIARY
4.50% OWNED SUBSIDIARY
Financial amounts of RHB and the Company’s share of such amounts which are included in the Company’s Condensed Consolidated Financial Statements are shown below:
March 31, 2025December 31, 2024
Current assets - RHB$110,530 $126,177 
Current liabilities - RHB$124,538 $135,550 
Investment in unconsolidated subsidiary - Sterling (1)
$109,291 $107,400 
(1) Includes the fair value step up recognized as a result of the deconsolidation of RHB. The fair value step up was $92,079 and $94,225 at March 31, 2025 and December 31, 2024, respectively.
Three Months Ended March 31,
20252024
RHB’s Statements of Operations
Revenues$43,446 $38,464 
Income before tax$8,075 $5,091 
Sterling’s Statements of Operations
Revenues$— $38,464 
Income before tax (1)
$1,892 $2,546 
(1) For the three months ended March 31, 2025, Sterling’s portion of income before tax includes $1,871 of intangible asset amortization and $275 of depreciation expense related to the basis difference in the fair value step up recognized in the deconsolidation of RHB on December 31, 2024.