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Other Income (Expense), Net
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Other Income (Expense), Net Other Income (Expense), Net
Other income (expense), net consists of the following:
Three Months EndedSix Months Ended
June 30,June 30,
2026202520262025
Gain (loss) from:
Change in fair value of interest rate swap (see Note 17)
$758 $(3,339)$834 $(7,711)
Foreign exchange (1)
(611)196 (1,721)2,944 
Receipts related to interest rate swap
1,522 1,874 3,051 3,738 
Other income (expense), net (2)
13,895 (327)13,897 (118)
Total other income (expense), net
$15,564 $(1,596)$16,061 $(1,147)
(1)Foreign exchange (loss) gain is primarily attributable to foreign currency translation derived mainly from U.S. dollar denominated cash and cash equivalents, account receivables, customer deposits, and intercompany balances held by foreign subsidiaries.
(2)Other income (expense), net for the three and six months ended June 30, 2026 includes remeasurement gains on non‑marketable equity investments of $13,958 (see Note 7).