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OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Other Income and Expenses [Abstract] |  |  |  |
Interest income (expense) | $ 198 | $ 206 | $ 391 | $ 429
Other, net | (155) | (67) | (204) | 1,352
Total | $ 43 | $ 139 | $ 187 | $ 1,781

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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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