XML 46 R40.htm IDEA: XBRL DOCUMENT
v3.25.2

Other, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Income and Expenses [Abstract] |
Other Net in Condensed Consolidated Statements of Income | Other, net in the condensed consolidated statements of income included the following:
(In thousands) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Foreign exchange (loss) |  | $ | (639 | ) |  | $ | (27 | ) |  | $ | (20 | ) |  | $ | (402 | )
Investment income |  |  | 125 |  |  |  | 131 |  |  |  | 246 |  |  |  | 191 |
Realized and unrealized gain on investments |  |  | 1,567 |  |  |  | 679 |  |  |  | 1,074 |  |  |  | 2,946 |
Net periodic benefit cost |  |  | 253 |  |  |  | 417 |  |  |  | 508 |  |  |  | 827 |
Other, net |  | $ | 1,306 |  |  | $ | 1,200 |  |  | $ | 1,808 |  |  | $ | 3,562 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration