v3.26.1
TAXES (Tables)
6 Months Ended
Jun. 30, 2026
Taxes [Abstract]  
Schedule of components of income tax expense

The following is a summary of our provision for income taxes:

Three Months Ended June 30, 

 

Six Months Ended June 30, 

2026

  ​ ​ ​

2025

  ​ ​ ​ ​

2026

  ​ ​ ​ ​

2025

(in thousands)

Federal income tax (benefit) expense

$

(175)

 

$

17

 

$

(958)

 

$

130

State and local income tax expense

176

156

417

311

Foreign tax expense

4,617

 

4,355

 

10,265

 

7,698

Total income tax expense (1)

$

4,618

$

4,528

$

9,724

$

8,139

(1)The above amounts do not include gross income receipts or franchise taxes payable to certain states and municipalities.