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OTHER INCOME, NET (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Income, Net | Other income, net for the three and nine months ended September 30, 2025 and 2024 consisted of the following (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Interest income, net | $ | 3,519 |  |  | $ | 5,308 |  |  | $ | 10,482 |  |  | $ | 16,396 |
Transaction (loss) gain on foreign exchange, net | (125) |  |  | 82 |  |  | 251 |  |  | (121) |
Release of nonrecurring tax reserve(1) | — |  |  | — |  |  | — |  |  | 3,102 |
Other non-operating income, net | 1,956 |  |  | 1,841 |  |  | 6,083 |  |  | 5,900 |
Other income, net | $ | 5,350 |  |  | $ | 7,231 |  |  | $ | 16,816 |  |  | $ | 25,277 |
(1) Represents the release of a reserve related to a one-time payroll tax credit.

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- 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
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