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Other Income, Net

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Other Income, Net

Other Income, Net

Other income, net consisted of the following for the periods presented (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Interest income			$	(694)					$	(477)					$	(3,191)					$	(1,236)
Accretion on marketable securities			(2,142)						(447)						(5,853)						(117)
Foreign currency losses			119						555						610						1,322
Other			(1)						(94)						(49)						(152)
Other income, net			$	(2,718)					$	(463)					$	(8,483)					$	(183)

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- References

No definition available.

+ Details

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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

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