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OTHER (EXPENSE) INCOME, NET - Components of Other (Expense) Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Other Income and Expenses [Abstract]    
Interest and investment income $ 434 $ 36
Income tax expense (270) (198)
Other non-operating income 6,515 0
Total other (expense) income, net $ 6,679 $ (162)