XML 34 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Other, Net
3 Months Ended
Mar. 31, 2023
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
March 31,

 

 

 

2023

 

 

2022

 

Foreign exchange gains (losses)

 

$

(324

)

 

$

282

 

Investment income

 

 

143

 

 

 

163

 

Realized and unrealized gains (losses) on investments

 

 

1,516

 

 

 

(2,487

)

Net periodic benefit cost

 

 

333

 

 

 

392

 

Other, net

 

$

1,668

 

 

$

(1,650

)