XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.3
Other, Net
9 Months Ended
Sep. 30, 2024
Other Income and Expenses [Abstract]  
Other, Net Other, NetOther, net is primarily comprised of foreign currency transaction gains and losses. Other, net was $0.8 million of expense and $1.1 million of income for the three months ended September 30, 2024 and 2023, respectively. Other, net was $1.7 million and $6.4 million of expense for the nine months ended September 30, 2024 and 2023, respectively.