XML 41 R30.htm IDEA: XBRL DOCUMENT

OTHER EXPENSE, NET (Tables)

6 Months Ended

Jun. 30, 2025

OTHER EXPENSE, NET

Schedule of total other expense, net


		For the Three Months Ended						For the Six Months Ended
		June 30,						June 30,
(thousands of dollars)		2025			2024			2025			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			—			(694)			—			(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)