XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Income, Net (Tables)
6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income
The following table sets forth the items in Other income, net within the Condensed Consolidated Statements of Operations:
Three months ended June 30,Six months ended June 30,
(in thousands)2024202320242023
Interest income$3,712 $1,708 $8,394 $3,175 
Patronage income537 78 3,406 2,094 
Gain on deconsolidation of joint venture 6,544 3,117 6,544 
Property insurance recoveries 2,180 — 3,183 
Other951 1,931 1,811 5,449 
Total$5,200 $12,441 $16,728 $20,445