XML 99 R83.htm IDEA: XBRL DOCUMENT v3.25.3
ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued payroll and related expenses $ 39,752 $ 50,957
Dividends payable 1,811 2,534
Income taxes payable 2,223 2,997
Other tax liabilities 22,752 16,184
Contingent consideration 4,593 4,538
Accrued expenses 42,210 51,695
Other liabilities 68,820 56,840
Accrued expenses and other liabilities [1] $ 182,161 $ 185,745
[1] At March 31, 2025, the balance sheet includes cash of $744, securities and other investments owned, at fair value of $577, loans receivable, at fair value of $3,575, prepaid and other expenses of $3,824, accrued expenses and other liabilities of $528 and noncontrolling interest of $7,099 of consolidated variable interest entities (Note 2(o)).