OTHER INCOME (EXPENSE), NET (Tables)

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Principal Components of Other Income (Expense), Net

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

 

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Interest and investment income	$	460	$	21	$	893	$	57
Income tax expense	(187)		(202)		(457)		(400)
Other non-operating income	—		—		6,515		—
Total other income (expense), net	$	273	$	(181)	$	6,951	$	(343)