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


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2026			2025			2026			2025
Gain on sale of assets	$	(207	)	$	(217	)	$	(1,220	)	$	(223	)
Results of non-consolidated subsidiaries		185			244			264			207
Foreign exchange (gain) loss, net		219			7			599			487
Rents and royalties		(3	)		(9	)		(3	)		(16	)
Return on pension assets and other pension costs		(345	)		(301	)		(695	)		(581	)
Assets write-down, loss on lease termination and other exit costs		—			—			639			707
Insurance recovery - business interruption and costs		(175	)		(979	)		(175	)		(979	)
Insurance recovery - property, plant and equipment		—			(1,577	)		—			(1,577	)
Severance and other charges		—			—			—			2,256
Other, net		(365	)		(135	)		(745	)		(913	)
Total other (income) expense, net	$	(691	)	$	(2,967	)	$	(1,336	)	$	(632	)

As a result of our continuous efforts in consolidating and exiting certain facilities in the U.S. and other international locations for operational efficiency, we sold property in Tulsa, Oklahoma for a net gain of $0.9 million during the six months ended June 30, 2026. In addition, we recognized write-downs of leasehold improvements, right of use assets and other assets and

incurred lease termination and other exit costs of $0.6 million and $0.7 million during the six months ended June 30, 2026 and 2025, respectively.

In February 2024, we had a fire incident at our Aberdeen, U.K. facility, and we have recorded insurance recovery associated with business interruption and increase in cost of work of $1.0 million during the three and six months ended June 30, 2025.

Additionally, we recorded insurance recovery associated with loss on property and assets of $1.6 million during the three and six months ended June 30, 2025. Core Lab reached final settlement with the insurance company in September 2025.

In January 2026, we had storm damage at our Malta facility, and we have recorded a partial insurance settlement associated with business interruption and increase in cost of work of $0.2 million during the three and six months ended June 30, 2026.

Foreign exchange (gain) loss, net for the primary currencies in which we operate and those with a material effect for the period presented is summarized in the following table (in thousands):


	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2026			2025			2026			2025
British Pound	$	38		$	(54	)	$	(26	)	$	(60	)
Canadian Dollar		8			(100	)		31			(54	)
Euro		31			517			(39	)		802
Indonesian Rupiah		131			(41	)		181			33
Russian Ruble		(165	)		(149	)		(68	)		(335	)
Other currencies, net		176			(166	)		520			101
Foreign exchange (gain) loss, net	$	219		$	7		$	599		$	487