v3.26.1
OTHER OPERATING AND NON-OPERATING EXPENSES, NET
 3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
OTHER OPERATING AND NON-OPERATING EXPENSES, NET

NOTE 11 – OTHER OPERATING AND NON-OPERATING EXPENSES, NET

The following table shows the components of other operating and non-operating expenses, net for the three months ended March 31, 2026 and 2025 (in thousands):

 

 

 

Three months ended March 31,

 

 

2026

 

 

2025

 

Transaction fees

 

$

401

 

 

$

732

 

Unrealized loss on foreign currency

 

 

105

 

 

 

—

 

Restructuring charges

 

 

213

 

 

 

—

 

Software implementation

 

 

131

 

 

 

132

 

Interest income

 

 

(108

)

 

 

(98

)

Other, net

 

 

33

 

 

 

1,168

 

Other operating and non-operating expenses, net

 

$

775

 

 

$

1,934