OTHER (EXPENSE) INCOME, NET (Tables)

9 Months Ended

Sep. 30, 2022

Other Income and Expenses [Abstract]

Principal Components of Other Expense, Net

The principal components of other expense, net, are as follows (in thousands):

 

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Interest and investment income	$	60	$	98	$	117	$	272
Income tax expense	(240)		(150)		(640)		(451)
Total other (expense) income, net	$	(180)	$	(52)	$	(523)	$	(179)