XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

Other Income and Expense (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Other Income and Expenses [Abstract] |
Summary of Other Income, Net | Other income, net included the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2026 |  | 2025 |  | 2026 |  | 2025
Investment income | $ | 1,210 |  |  | $ | 688 |  |  | $ | 2,362 |  |  | $ | 2,537 |
Realized gain from investments and foreign currency transactions | 402 |  |  | 107 |  |  | 522 |  |  | 473 |
Other income (expense), net | 385 |  |  | (22) |  |  | 518 |  |  | (30) |
Total other income, net | $ | 1,997 |  |  | $ | 773 |  |  | $ | 3,402 |  |  | $ | 2,980 |

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