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Interest and Other Income (Loss), net (Tables)
3 Months Ended
Mar. 31, 2021
Interest And Other Income [Abstract]  
Schedule of Interest and Other Income (Loss), net

 

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

 

 

 

For the Three Months Ended March 31,

 

(Amounts in thousands)

 

2021

 

 

2020

 

Interest income, net

 

$

390

 

 

$

988

 

Mark-to-market of investments in our

   deferred compensation plans (1)

 

 

912

 

 

 

(1,984

)

Total interest and other income (loss), net

 

$

1,302

 

 

$

(996

)

 

 

 

(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.