Other Income (Expense), Net (Tables)

6 Months Ended

Jun. 30, 2026

Other Income and Expenses [Abstract]

Other income (expense), net consists of the following:


	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2026		2025		2026		2025
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).