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Interest and Other Income, net
9 Months Ended
Sep. 30, 2021
Interest And Other Income [Abstract]  
Interest and Other Income, net

16.

Interest and Other Income, net

 

 

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

 

 

 

For the Three Months Ended

 

 

For the Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(Amounts in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Interest income, net

 

$

221

 

 

$

364

 

 

$

1,008

 

 

$

1,780

 

Mark-to-market of investments in our

   deferred compensation plans (1)

 

 

(83

)

 

 

740

 

 

 

1,502

 

 

 

580

 

Total interest and other income, net

 

$

138

 

 

$

1,104

 

 

$

2,510

 

 

$

2,360

 

 

 

(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.