XML 81 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Income (Loss) from Continuing Operations before Income Taxes, Domestic $ 32,758 $ 45,625 $ 66,346
Income (Loss) from Continuing Operations before Income Taxes, Foreign (9,093) (8,170) (5,719)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 23,665 37,455 60,627
Income Tax Expense (Benefit) 7,650 8,911 7,868
Deferred Tax Assets, Operating Loss Carryforwards 60,192 69,160  
Disallowed Business Interest Expense 3,944 4,023  
Deferred tax assets, Capitalized R&D Costs 34,645 26,126  
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 1,804 1,486  
Deferred Tax Assets, Deferred Income 481 378  
Deferred Tax Assets Tax Deferred Expense Operating Lease Liabilities 625 829  
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost 9,357 5,823  
Deferred Tax Assets, Investment in Subsidiaries 0 5,498  
Deferred Tax Assets, Tax Deferred Expense, Other 70 77  
Deferred Tax Assets, Gross 111,118 113,400  
Deferred Tax Assets, Valuation Allowance (100,318) (101,237)  
Deferred Tax Assets, Net of Valuation Allowance 10,800 12,163  
Deferred Tax Liabilities, Other Finite-Lived Assets (1,151) (970)  
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost (6,711) (7,686)  
Deferred Tax Liabilities, Deferred Expense, Capitalized Software (2,401) (2,988)  
Deferred Tax Assets Tax Deferred Expense Operating Lease Right-Of-Use Assets (542) (742)  
Deferred Tax Liabilities, Other (458) (195)  
Deferred Tax Liabilities, Gross 11,263 12,581  
Deferred Tax Liabilities, Net (463) (418)  
Current Federal Tax Expense (Benefit) 0 0 0
Current State and Local Tax Expense (Benefit) 69 83 88
Current Foreign Tax Expense (Benefit) 7,536 8,410 7,780
Current Income Tax Expense (Benefit) 7,605 8,493 7,868
Deferred Federal Income Tax Expense (Benefit) 18 171 0
Deferred State and Local Income Tax Expense (Benefit) 27 247 0
Deferred Foreign Income Tax Expense (Benefit) 0 0 0
Deferred Income Tax Expense (Benefit) $ 45 $ 418 $ 0