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Interest and other income (expense), net (Tables)

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component

The following table shows the components of interest and other income (expense), net for the three and nine months ended September 30, 2025 and 2024 and (in thousands):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Interest income						$	4,360					$	3,465					$	11,734					$	10,414
Interest expense						(338)						(336)						(978)						(1,081)
Other (expense) income, net(1)						(535)						1,285						721						693
Interest and other income, net						$	3,487					$	4,414					$	11,477					$	10,026

(1)Consists primarily of the effects of foreign currency gains or losses.

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- References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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