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Other Income, Net (Tables)

12 Months Ended

Dec. 31, 2025

Other Income and Expenses [Abstract]

Schedule of other income, net

The following table sets forth the components of other income, net:

						Year Ended December 31,
						2025						2024						2023
Foreign currency (loss) gain						$	(610)					$	(97)					$	613
Investment income (1)						15,501						13,466						10,403
Reclassification of cumulative currency translation gain (2)						—						—						419
Other expense, net						(53)						—						(252)
						$	14,838					$	13,369					$	11,183

(1) Investment income relates to the Company’s money market funds and short-term investments in U.S. treasury securities. Refer to Note 9 for details.

(2) The reclassification of cumulative currency translation gain related to the reclassification of cumulative foreign currency translation gains from accumulated other comprehensive loss due to the dissolution of certain dormant entities.

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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