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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

Payables and Accruals [Abstract]

Schedule of 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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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