CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| General and administrative expenses | $ 19,124 | $ 17,893 | $ 37,672 | $ 34,662 |
| Rental income | 755 | 600 | 1,531 | 891 |
| Interest income | 676 | 533 | 1,242 | 964 |
| Interest expense | 521 | 548 | 1,030 | 1,072 |
| VIE, Primary Beneficiary | ||||
| General and administrative expenses | 785 | 689 | 1,462 | 1,245 |
| Rental income | 361 | 258 | 807 | 513 |
| Interest income | 85 | 133 | 311 | 346 |
| Interest expense | $ 509 | $ 519 | $ 1,009 | $ 1,036 |
| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income earned by providing the use of assets to an outside party in exchange for a payment or series of payments that is nonoperating in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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