XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.2
OTHER INCOME (EXPENSE), NET (Tables)
6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Schedule of Other (Expense) Income, Net
Other income (expense), net consists of the following:
Three months ended
June 30,
Six months ended
June 30,
(in thousands)2024202320242023
Interest income (expense)$206 $315 $429 $749 
Other, net(67)75 1,352 1,201 
Total$139 $390 $1,781 $1,950