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OTHER LIABILITIES

6 Months Ended

Jun. 30, 2025

Other Liabilities [Abstract]

OTHER LIABILITIES

12. OTHER LIABILITIES:

Other liabilities consist of the following (in thousands):

		June 30, 2025				December 31, 2024
Long-term lease liabilities		$	17,789			$	19,135
Long-term taxes payable			15,749				15,749
Other long-term liabilities			484				527
Other liabilities		$	34,022			$	35,411

See Notes 9 and 20 for further explanation on long-term lease liabilities and long-term taxes payable, respectively.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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