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ADDITIONAL FINANCIAL STATEMENT INFORMATION - Interest expense and other (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
ADDITIONAL FINANCIAL STATEMENT INFORMATION |  |  |  |
Interest expense | $ 7,341 | $ 7,610 | $ 14,530 | $ 16,001
Interest income | (764) | (634) | (1,343) | (1,335)
Mark-to-market of derivatives - change of control call option |  | (437) |  | (1,365)
Other | 22 | (91) | 82 | 185
Interest expense and other | $ 6,599 | $ 6,448 | $ 13,269 | $ 13,486

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