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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2026 | Dec. 31, 2025
--- | --- | ---
Payables and Accruals [Abstract] |  |  |
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 | [1] | $ 156,333 | $ 154,780
[1] | (1) At June 30, 2026 and December 31, 2025 the balance sheet includes cash of $183 and $446, securities and other investments owned, at fair value of $713 and $682, prepaid and other expenses of $3,678 and $3,737, accrued expenses and other liabilities of $28 and $28, and noncontrolling interest of $3,939 and $4,192, respectively, of consolidated variable interest entities (see Note 3 - Variable Interest Entities).

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