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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- Definition

Represents interest charged against earnings during the period and the net amount of other nonoperating income and expenses accounts.

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- Definition

Amount of unrealized gain on investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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Amount of income (expense) related to nonoperating activities, classified as other.

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