SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Segment Reporting - CODM (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Revenues | ||||||
| Net revenues | $ 142,597 | $ 136,914 | $ 279,147 | $ 262,308 | ||
| Operating expenses | ||||||
| Depreciation and amortization | 10,664 | 13,571 | 21,131 | 26,786 | ||
| Other operating items, net | 1,591 | 944 | 3,176 | 1,415 | ||
| Interest (income) expense, net | 742 | 392 | 1,340 | 708 | ||
| Income tax expense | (6,842) | (8,283) | (14,794) | (14,053) | ||
| Net income | $ 32,523 | $ 27,592 | $ 27,008 | $ 19,864 | 60,115 | 46,872 |
| Single reportable segment | ||||||
| Revenues | ||||||
| Net revenues | 279,147 | 262,308 | ||||
| Operating expenses | ||||||
| Labor expense | 80,851 | 78,733 | ||||
| Cost of sales | 22,370 | 21,444 | ||||
| Tax and license expense | 41,590 | 39,549 | ||||
| Other operating expense | 36,460 | 34,164 | ||||
| Depreciation and amortization | 21,131 | 26,786 | ||||
| Other operating items, net | 3,176 | 1,415 | ||||
| Interest (income) expense, net | (1,340) | (708) | ||||
| Income tax expense | 14,794 | 14,053 | ||||
| Total operating expenses | 219,032 | 215,436 | ||||
| Net income | $ 60,115 | $ 46,872 | ||||
| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax incurred and cost of license directly related to good produced or service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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