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50% OWNED SUBSIDIARY
 9 Months Ended
Sep. 30, 2025
Noncontrolling Interest [Abstract]  
50% OWNED SUBSIDIARY
5.50% OWNED SUBSIDIARY
Financial amounts of RHB and the Company’s share of such amounts are shown below:
September 30, 2025December 31, 2024
Current assets - RHB’s Balance Sheet$126,161 $126,177 
Current liabilities - RHB’s Balance Sheet$131,204 $135,550 
Investment in unconsolidated subsidiary - Sterling’s Balance Sheet (1)
$108,512 $107,400 
(1) Includes the basis difference recognized as a result of the deconsolidation of RHB. The basis difference was $94,068 and $100,507 at September 30, 2025 and December 31, 2024, respectively.
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
RHB’s Statements of Operations
Revenues$63,560 $72,188 $168,327 $184,599 
Income before tax$15,102 $13,733 $35,042 $33,344 
Sterling’s Statements of Operations
Revenues$— $72,188 $— $184,599 
Income before tax (1)
$5,405 $6,866 $11,082 $16,672 
(1) For the three and nine months ended September 30, 2025, Sterling’s portion of income before tax includes $1,871 and $5,614, respectively of intangible asset amortization and $275 and $825, 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.