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OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Other Income and Expenses [Abstract] |  |  |  |
Interest income (expense) | $ 243 | $ 319 | $ 634 | $ 748
Other, net | 133 | 43 | (71) | 1,395
Total | $ 376 | $ 362 | $ 563 | $ 2,143

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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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