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v3.25.2

OTHER 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 (expense): |  |  |  |
Sales of raw material inventory | $ 28 | $ 982 | $ 266 | $ 1,124
Costs related to sales of raw material inventory | (28) | (1,336) | (266) | (1,506)
Write-down of raw material inventory | 0 | (694) | 0 | (694)
Interest income | 27 | 65 | 70 | 191
Foreign exchange loss | (5) | (1) | (4) | (3)
Other (expense) income | (316) | 3 | (401) | 2
Total other expense, net | $ (294) | $ (981) | $ (335) | $ (886)

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- Definition Amount of operating interest income, including amortization and accretion of premiums and discounts, on securitized, pass-through debt securities collateralized by real estate mortgage loans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 + Details
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