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OTHER INCOME (EXPENSE) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
OTHER INCOME (EXPENSE) | OTHER INCOME (EXPENSE) The following table includes the components of Other income (expense):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Interest income | $ | 3,180 |  |  | $ | 3,881 |  |  | $ | 9,200 |  |  | $ | 13,682 |
Gain (loss) on investments and on marketable securities sales |  | 8,165 |  |  |  | 2,866 |  |  |  | 20,171 |  |  |  | 11,098 |
Change in fair value of marketable securities |  | (3,021) |  |  |  | (330) |  |  |  | (6,742) |  |  |  | (6,749) |
Change in fair value of contingent and deferred consideration |  | (1,776) |  |  |  | 1,925 |  |  |  | (961) |  |  |  | 6,078 |
Bank charges |  | (632) |  |  |  | (579) |  |  |  | (1,818) |  |  |  | (1,818) |
Other |  | (647) |  |  |  | 812 |  |  |  | (2,051) |  |  |  | (4,981) |
Total | $ | 5,269 |  |  | $ | 8,575 |  |  | $ | 17,799 |  |  | $ | 17,310 |

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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