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Other Income, Net (Tables)

9 Months Ended

Sep. 30, 2024

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income

The following table sets forth the items in Other income, net within the Condensed Consolidated Statements of Operations:

			Three months ended September 30,												Nine months ended September 30,
(in thousands)			2024						2023						2024						2023
Interest income			$	8,141					$	3,296					$	16,535					$	6,471
Property insurance recoveries			5,204						—						5,204						3,183
Patronage income			—						951						3,406						3,046
Gain on deconsolidation of joint venture			—						—						3,117						6,544
Gain on sale of assets and businesses			—						6,515						—						5,836
Gain on investments			—						4,798						—						5,144
Other			577						(382)						2,389						5,399
Total			$	13,922					$	15,178					$	30,651					$	35,623

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- References

No definition available.

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- Definition

Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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