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OTHER INCOME (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
Summary of Principal Components of Other Income, Net | The principal components of other income, net are as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Interest and investment income | $ | 1,083 |  |  | $ | 1,972 |  |  | $ | 3,460 |  |  | $ | 3,551 |
Income tax expense | (156) |  |  | (235) |  |  | (691) |  |  | (696) |
Other non-operating income | — |  |  | 2 |  |  | — |  |  | 10,002 |
Total other income | $ | 927 |  |  | $ | 1,739 |  |  | $ | 2,769 |  |  | $ | 12,857 |

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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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