XML 68 R46.htm IDEA: XBRL DOCUMENT
v3.25.4

ACCRUED EXPENSES AND OTHER (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
ACCRUED EXPENSES AND OTHER |
Schedule of accrued expenses | Accrued expenses and other consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ | ​ ​ ​ | 2025 | ​ ​ ​ | 2024
Employee compensation and related costs | ​ | $ | 37,857 | ​ | $ | 44,948
Professional fees | ​ |  | 14,400 | ​ |  | 16,339
Taxes payable | ​ |  | 5,541 | ​ |  | 6,364
Other | ​ |  | 32,961 | ​ |  | 38,600
​ | ​ | $ | 90,759 | ​ | $ | 106,251
​

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration