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ACCRUED EXPENSES AND OTHER LIABILITIES | 6 Months Ended
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Jun. 30, 2026
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES | ACCRUED EXPENSES AND OTHER LIABILITIES Accrued expenses and other liabilities consist of the following:
| June 30, 2026 |  | December 31, 2025
Accrued payroll and related expenses | $ | 65,814 |  |  | $ | 58,422 |
Dividends payable | 123 |  |  | 611 |
Income taxes payable | 9,634 |  |  | 697 |
Other tax liabilities | 14,470 |  |  | 14,439 |
Accrued expenses | 36,705 |  |  | 45,154 |
Other liabilities | 29,587 |  |  | 35,457 |
Accrued expenses and other liabilities | $ | 156,333 |  |  | $ | 154,780 |
Other tax liabilities primarily consist of uncertain tax positions, sales and VAT taxes payable, and other non-income tax liabilities. Accrued expenses primarily consist of accrued trade payables, investment banking payables and legal settlements. Other liabilities primarily consist of interest payables, accrued legal fees and finance lease liabilities.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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