XML 43 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Other, Net (Tables)
6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
Summary of Other Income (Expense)
Other, net is comprised of the following items (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Foreign currency transaction gains (losses)$(5,300)$16 $(7,487)$(2,019)
Gain on sale of equity investment— — 25,927 — 
Loss on extinguishment of debt(1,093)— (1,093)— 
Equity investment earnings
— 1,140 — 1,150 
Total other, net
$(6,393)$1,156 $17,347 $(869)