Note N - Other Income and Expense

12 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Other Nonoperating Income and Expense [Text Block]

NOTE N—OTHER INCOME AND EXPENSE

Other income and expense consisted of the following for the periods indicated (in thousands):

	Year ended December 31,
	2024			2023			2022
Foreign exchange transaction gain (loss)	$	144		$	711		$	(1,488	)
Government subsidy income		395			937			160
Gain (loss) on disposal of assets		(132	)		(51	)		47
Loss on debt extinguishment		(111,962	)		—			—
Other non-operating gain(loss)		1,684			(7,468	)		76
Total other income (expense), net	$	(109,871	)	$	(5,871	)	$	(1,205	)

(1) Please see the details in Note L - Convertible Senior Notes.