v3.26.1
Other Income (Expense), Net (Tables)
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Income, Net
The following table details the components of other income, net, on the unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Interest income$336 $396 $654 $814 
Recoveries of losses on reinsurance contracts925 925 1,849 8,949 
Other, net51 172 176 130 
Other income, net$1,312 $1,493 $2,679 $9,893