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50% OWNED SUBSIDIARY (Tables)
 6 Months Ended
Jun. 30, 2025
Noncontrolling Interest [Abstract]  
Schedule of Equity Method Investments Financial amounts of RHB and the Company’s share of such amounts are shown below:
June 30, 2025December 31, 2024
Current assets - RHB’s Balance Sheet$115,819 $126,177 
Current liabilities - RHB’s Balance Sheet$124,894 $135,550 
Investment in unconsolidated subsidiary - Sterling’s Balance Sheet (1)
$109,040 $107,400 
(1) Includes the basis difference recognized as a result of the deconsolidation of RHB. The basis difference was $96,214 and $100,507 at June 30, 2025 and December 31, 2024, respectively.
Three Months Ended June 30,Six Months Ended June 30,
2025202420252024
RHB’s Statements of Operations
Revenues$61,321 $73,947 $104,767 $112,411 
Income before tax$11,865 $14,520 $19,940 $19,611 
Sterling’s Statements of Operations
Revenues$— $73,947 $— $112,411 
Income before tax (1)
$3,785 $7,260 $5,677 $9,806 
(1) For the three and six months ended June 30, 2025, Sterling’s portion of income before tax includes $1,872 and $3,743, respectively of intangible asset amortization and $275 and $550, respectively of depreciation expense related to the basis difference in the fair value step up recognized in the deconsolidation of RHB on December 31, 2024.