XML 29 R18.htm IDEA: XBRL DOCUMENT v3.20.2
Other Income (Expense), Net
6 Months Ended
Jun. 30, 2020
Other Income and Expenses [Abstract]  
OTHER INCOME (EXPENSE), NET OTHER INCOME (EXPENSE), NET
The amounts included in "Other income, net" in the condensed consolidated statements of income for the three and six months ended June 30, 2020 and 2019 were as follows (in thousands):
 
Three months ended June 30,
 
Six months ended June 30,
 
2020
 
2019
 
2020
 
2019
Interest and investment income
$
1,342


$
2,590

 
$
4,219


$
6,486

Gain on asset acquisition and sale of business


14,175

 


14,175

Loss on extinguishment of long-term debt


(5,488
)
 


(5,488
)
Other
2,447


1,077

 
5,593


796

Other income, net
$
3,789

 
$
12,354

 
$
9,812

 
$
15,969