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OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Other Income and Expenses [Abstract] |  |  |  |
Interest income (expense) | $ 262 | $ 212 | $ 1,011 | $ 318
Other, net | 145 | 247 | 1,346 | 1,074
Total | $ 407 | $ 459 | $ 2,357 | $ 1,392

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Amounts exclude: (a) equity loss in affiliate, (b) interest expense, (c) interest income, and (d) change in fair value of put options. + References No definition available. + Details
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- Definition The net amount of nonoperating interest income (expense). + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + 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 210.5-03.9) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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