XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.2
OTHER INCOME (EXPENSE), NET
6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
OTHER INCOME (EXPENSE), NET OTHER INCOME (EXPENSE), NET
Other income (expense), net consists of the following:
Three months ended
June 30,
Six months ended
June 30,
(in thousands)2025202420252024
Interest income (expense)$198 $206 $391 $429 
Other, net(155)(67)(204)1,352 
Total$43 $139 $187 $1,781