Interest and Other Income, net (Tables)

9 Months Ended

Sep. 30, 2022

Interest And Other Income [Abstract]

Schedule of Interest and Other Income, net

The following table sets forth the details of interest and other income, net.

	For the Three Months Ended September 30,					For the Nine Months Ended September 30,
(Amounts in thousands)	2022		2021			2022		2021
Interest income, net	$	1,580	$	221		$	2,607	$	1,008
Mark-to-market of investments in our    deferred compensation plans (1)		-		(83	)		-		1,502
Total interest and other income, net	$	1,580	$	138		$	2,607	$	2,510

(1)The change resulting from the mark-to-market of the deferred compensation plan assets is entirely offset by the change in deferred compensation plan liabilities, which is included as a component of “general and administrative” expenses on our consolidated statements of income. In December 2021, the deferred compensation plan was terminated and the net proceeds were distributed to the plan participants.