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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).