XML 29 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other, Net
6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Other, Net
15.
OTHER, NET

Other, net in the condensed consolidated statements of income included the following:

 

(In thousands)

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Foreign exchange gains (losses)

 

$

(27

)

 

$

406

 

 

$

(402

)

 

$

82

 

Investment income

 

 

131

 

 

 

71

 

 

 

191

 

 

 

214

 

Realized and unrealized gains on investments

 

 

679

 

 

 

1,563

 

 

 

2,946

 

 

 

3,079

 

Net periodic benefit cost

 

 

417

 

 

 

330

 

 

 

827

 

 

 

663

 

Other, net

 

$

1,200

 

 

$

2,370

 

 

$

3,562

 

 

$

4,038