RECONCILIATION OF OTHER INCOME (EXPENSE), NET, TO NON-GAAP OTHER INCOME, NET
(Unaudited, in thousands) | ||||||||||||||||
Three Months Ended
September 30, |
Nine Months Ended
September 30, | |||||||||||||||
2023 | 2022 | 2023 | 2022 | |||||||||||||
Total other income (expense), net | $ | 2,289 | $ | 5 | $ | 14,129 | $ | (5,720 | ) | |||||||
Adjustments to reconcile other income (expense), net to non-GAAP other income, net: | ||||||||||||||||
Deferred compensation plan expense (income) | 1,611 | 1,330 | (3,411 | ) | 8,607 | |||||||||||
Non-GAAP other income, net | $ | 3,900 | $ | 1,335 | $ | 10,718 | $ | 2,887 |