OTHER INCOME (EXPENSE), NET (Tables)

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Schedule of Principal Components of Other Income (Expense), Net

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

 

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Interest and investment income	$	614	$	60	$	1,507	$	117
Income tax expense	(293)		(240)		(750)		(640)
Other non-operating income	—		—		6,515		—
Total other income (expense), net	$	321	$	(180)	$	7,272	$	(523)