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Other (Income) Expense, Net (Tables)

9 Months Ended

Sep. 30, 2024

Other Income and Expenses [Abstract]

Schedule of Other (Income) Expense, Net

The components of other (income) expense, net, are as follows (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2024				2023				2024				2023
(Gain) loss on sale of assets		$	364			$	(76	)		$	(390	)		$	(109	)
Results of non-consolidated subsidiaries			(108	)			(135	)			(207	)			(334	)
Foreign exchange (gain) loss, net			(239	)			238				435				(292	)
Rents and royalties			(882	)			(205	)			(1,683	)			(460	)
Return on pension assets and other pension costs			(314	)			(336	)			(891	)			(992	)
Loss on lease abandonment and other exit costs			—				505				699				1,146
Assets write-down			—				128				1,110				1,143
Insurance and other settlements			(3,225	)			—				(5,555	)			(604	)
ATM termination costs			—				455				—				455
Severance and other charges			—				—				824				—
Other, net			(125	)			99				(415	)			(376	)
Total other (income) expense, net		$	(4,529	)		$	673			$	(6,073	)		$	(423	)

Foreign Currency (Gain) Loss, Net By Currency

Foreign exchange (gain) loss, net by currency is summarized in the following table (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2024				2023				2024				2023
British Pound		$	(64	)		$	(30	)		$	6			$	(211	)
Canadian Dollar			(13	)			98				60				92
Colombian Peso			44				(12	)			13				120
Euro			201				13				266				(4	)
Indonesian Rupiah			(332	)			71				(107	)			37
Russian Ruble			(4	)			15				10				(326	)
Turkish Lira			9				(24	)			34				(472	)
Other currencies, net			(80	)			107				153				472
Foreign exchange (gain) loss, net		$	(239	)		$	238			$	435			$	(292	)

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- Definition

Foreign currency gains (losses) by currency.

+ References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ 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(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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