XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Other Income (Tables)
3 Months Ended
Mar. 31, 2023
Other Income and Expenses [Abstract]  
Schedule of Other Income
Other income consisted of the following:
Three Months Ended
March 31,
(in thousands)20232022
Foreign currency losses (gains)$246 $(81)
Tax indemnification income, net(96)(396)
Interest income(3,523)(8)
Other142 — 
Total other income$(3,231)$(485)