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OTHER INCOME (EXPENSE) (Tables)

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

Schedule of 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

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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