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Interest and Other Income (Expense), Net | 12 Months Ended
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Dec. 31, 2023
Other Income and Expenses [Abstract] |
Interest and Other Income (Expense), Net | (18) Interest and Other Income (Expense), Net
|  | Year Ended December 31,
(in thousands) |  | 2023 |  | 2022 |  | 2021
Interest and other income (expense), net |  |  |  |  |  |
Foreign exchange (loss) gain, net |  | $ | (4,825) |  |  | $ | (4,424) |  |  | $ | 1,681 |
Interest income (expense), net |  | 16,210 |  |  | 6,541 |  |  | (1,902) |
Other income (expense), net |  | 32,307 |  |  | (5,907) |  |  | 352,830 |
Total interest and other income (expense), net |  | $ | 43,692 |  |  | $ | (3,790) |  |  | $ | 352,609 |
Interest income (expense), net includes (1) interest income of $19,511, $9,352, and $438 for the years ended December 31, 2023, 2022, and 2021, respectively, and (2) interest expense of $3,301, $2,811, and $2,340 for the years ended December 31, 2023, 2022, and 2021, respectively. Other income (expense), net for the year ended December 31, 2023 includes a $32,181 gain on extinguishment of debt resulting from the Company's repurchase of $135,130 of its outstanding Convertible Senior Notes. See Note 13 for additional information. Other income (expense), net for the year ended December 31, 2021 includes $350,853 of gains on the sales of ODM, Simbionix and Cimatron. See Note 4 for additional information.

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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