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OTHER OPERATING AND NON-OPERATING EXPENSES, NET (Tables) | 6 Months Ended
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Jun. 30, 2025
Other Income and Expenses [Abstract] |
Summary of Components of Other Operating and Non-operating Expenses, Net | The following table shows the components of other operating and non-operating expenses, net for the three months ended June 30, 2025 and 2024 (in thousands):
|  | Three months ended June 30, 2025 |  |  | Three months ended June 30, 2024 |
Transaction fees |  |  | 215 |  |  |  | 2,019 |
Unrealized loss on foreign currency |  |  | 421 |  |  |  | — |
Restructuring charges |  |  | 629 |  |  |  | — |
Other, net |  |  | 434 |  |  |  | (24 | )
Software implementation |  |  | 316 |  |  |  | — |
Interest income |  |  | (103 | ) |  |  | (323 | )
Other operating and non-operating expesnes, net |  | $ | 1,912 |  |  | $ | 1,672 |
The following table shows the components of other operating and non-operating expenses, net for the six months ended June 30, 2025 and 2024 (in thousands):
|  | Six Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2024 |
Transaction fees |  | $ | 947 |  |  | $ | 2,909 |
Unrealized loss on foreign currency |  |  | 586 |  |  |  | — |
Restructuring charges |  |  | 998 |  |  |  | — |
Other, net |  |  | 1,068 |  |  |  | (35 | )
Software implementation |  |  | 448 |  |  |  | — |
Interest income |  |  | (201 | ) |  |  | (76 | )
Other operating and non-operating expesnes, net |  | $ | 3,846 |  |  | $ | 2,798 |

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