XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.25.0.1

MISCELLANEOUS (EXPENSE) INCOME, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Income and Expenses [Abstract] |
Components of Miscellaneous Income (Expense), Net | Miscellaneous income (expense), net consisted of the following (in thousands):
| Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Net (loss) gain on foreign-currency transactions | $ | (496) |  |  | $ | (1,929) |  |  | $ | 3,859 |
Other income | 4,552 |  |  | 1,274 |  |  | 3,209 |
Miscellaneous income (expense), net | $ | 4,056 |  |  | $ | (655) |  |  | $ | 7,068 |

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