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Other Income, Net (Tables)

6 Months Ended

Jun. 30, 2025

Other Income and Expenses [Abstract]

Schedule of Other Income, Net

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Interest income			$	(1,513)					$	(939)					$	(3,006)					$	(1,794)
Accretion on marketable securities			(363)						(1,428)						(839)						(2,935)
Foreign currency (gains) losses			(212)						66						(229)						153
Other			(2)						(4)						(2)						(6)
Other income, net			$	(2,090)					$	(2,305)					$	(4,076)					$	(4,582)

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- 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.

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