XML 97 R87.htm IDEA: XBRL DOCUMENT v3.24.2
OTHER INCOME (EXPENSE), NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Other Income and Expenses [Abstract]        
Interest income (expense) $ 206 $ 315 $ 429 $ 749
Other, net (67) 75 1,352 1,201
Total $ 139 $ 390 $ 1,781 $ 1,950