XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Other Income (Expense), Net (Tables)
 3 Months Ended
Mar. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Income, Net
The following table details the components of other income, net, on the unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss):
Three Months Ended March 31,
20252024
Interest income$418 $434 
Gain on settlement of contingent consideration— 14,930 
Loss on sale of business— (5,244)
Recoveries of losses on reinsurance contracts8,024 12,570 
Other, net(42)(12)
Other income, net$8,400 $22,678