XML 42 R26.htm IDEA: XBRL DOCUMENT v3.20.1
OTHER INCOME (EXPENSE), NET (Tables)
3 Months Ended
Mar. 31, 2020
Other Income and Expenses [Abstract]  
Schedule of Other Income (Expense), Net

Other income (expense), net consisted of the following (in thousands):
 
 
Three months ended
March 31,
 
 
2020
 
2019
Gain on deconsolidation of net assets of Medici Land Governance, Inc.
 
$
10,741

 
$

Other
 
44

 
543

Impairment of equity securities
 

 
(2,958
)
Impairment of notes receivable
 
(15
)
 
(1,237
)
Loss on sale of equity securities and marketable securities
 
(90
)
 
(977
)
Unrealized loss on equity securities and marketable securities
 
(1,529
)
 
(618
)
Equity method losses
 
(2,468
)
 
(1,025
)
Total other income (expense), net
 
$
6,683

 
$
(6,272
)