XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.3
OTHER EXPENSE AND INCOME, NET (Tables)
9 Months Ended
Sep. 30, 2024
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)
The components of other expense (income), net were as followed:

Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)
2024202320242023
Interest income(422)(202)(3,487)(1,053)
Change in fair value of contingent consideration685 663 380 1,502 
Other, net(103)773 263 73 
Other expense (income), net
160 1,234 (2,844)522