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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued payroll and related expenses $ 50,390 $ 58,422
Dividends payable 611 611
Income taxes payable 11,831 697
Other tax liabilities 14,317 14,439
Accrued expenses 38,372 45,154
Other liabilities 37,892 35,457
Accrued expenses and other liabilities [1] $ 153,413 $ 154,780
[1]
(1) At March 31, 2026 and December 31, 2025 the balance sheet includes cash of $519 and $446, securities and other investments owned, at fair value of $723 and $682, prepaid and other expenses of $3,704 and $3,737, accrued expenses and other liabilities of $28 and $28, and noncontrolling interest of $4,261 and $4,192, respectively, of consolidated variable interest entities (see Note 3 - Variable Interest Entities).