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v3.25.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Segment Reporting - CODM (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Net revenues | $ 125,394 | $ 121,657
Operating expenses |  |
Depreciation and amortization | 13,215 | 12,487
Other operating items, net | 471 | 473
Interest expense, net | 316 | 7
Provision for income taxes | (5,770) | (5,542)
Net income | 19,864 | 18,275
Single reportable segment |  |
Revenues |  |
Net revenues | 125,394 | 121,657
Operating expenses |  |
Labor expense | 39,929 | 39,264
Cost of sales | 10,513 | 10,281
Tax and license expense | 19,016 | 18,304
Other operating expense | 16,932 | 17,038
Depreciation and amortization | 13,215 | 12,487
Other operating items, net | 471 | 473
Interest expense, net | (316) | (7)
Provision for income taxes | 5,770 | 5,542
Total operating expenses | 105,530 | 103,382
Net income | $ 19,864 | $ 18,275

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