XML 31 R20.htm IDEA: XBRL DOCUMENT v3.25.3
Other Income (Expense), Net
 9 Months Ended
Sep. 30, 2025
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Note 14. Other Income (Expense), 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 September 30,Nine Months Ended September 30,
2025202420252024
Interest income$433 $492 $1,247 $1,286 
Gain on settlement of contingent consideration— — — 14,930 
Loss on sale of business— — — (5,331)
Recoveries of losses on reinsurance contracts924 1,274 9,873 14,768 
Other, net178 248 308 1,439 
Other income, net$1,535 $2,014 $11,428 $27,092