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OTHER OPERATING AND NON-OPERATING EXPENSES, NET
6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
OTHER OPERATING AND NON-OPERATING EXPENSES, NET

NOTE 11 – 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