XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.2

Other Income, net (Tables)

3 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Other Income, Net

Other income, net consisted of the following (in thousands):

									Three Months Ended June 30,
															2023						2022
Interest income															$	5,018					$	850
Realized loss on sale of marketable securities															(273)						—
Other income (expense)															94						(46)
Other income, net															$	4,839					$	804

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration