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OTHER INCOME (Tables)

9 Months Ended

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.

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