XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.1
Other Non-Operating (Expense) Income
3 Months Ended
Mar. 31, 2025
Other Nonoperating Income (Expense) [Abstract]  
Other Non-Operating Income OTHER NON-OPERATING (EXPENSE) INCOME
A summary of non-operating (expense) income is as follows:

Three Months Ended 
 March 31
(in thousands)20252024
Foreign currency (loss) gain, net$(4,379)$617 
Gain on sale of businesses 875 
Impairment of cost method investment (406)
Other gain, net314 561 
Total Other Non-Operating (Expense) Income
$(4,065)$1,647 
During the three months ended March 31, 2024, the Company recorded contingent consideration gains of $0.9 million related to the disposition of Kaplan University (KU) in 2018.