v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
General and administrative expenses	$ 20,950	$ 18,508	$ 58,622	$ 53,170
Rental income	710	593	2,241	1,484
Interest income	415	770	1,657	1,734
Interest expense	539	535	1,569	1,607
VIE, Primary Beneficiary
General and administrative expenses	724	643	2,186	1,888
Rental income	370	263	1,177	776
Interest income	120	123	431	469
Interest expense	$ 505	$ 517	$ 1,514	$ 1,553

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.

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Amount of interest expense classified as nonoperating.

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

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