XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2
Other Income and Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Interest Income (Expense), Nonoperating, Net $ 1,556 $ 2,051 $ 3,318 $ 3,781
Gain (Loss), Foreign Currency Transaction, before Tax (228) (259) (764) (462)
Other Nonoperating Income (Expense) (5) (1) (773) (77)
Nonoperating Income (Expense) $ 1,323 $ 1,791 1,781 3,242
Loss on Disposition of Other Assets     $ 774 $ 35