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OTHER INCOME, NET

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

OTHER INCOME, NET

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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- References

No definition available.

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/720/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Topic 610
-Publisher FASB
-URI https://asc.fasb.org/610/tableOfContent

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