XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Interest and Other Income, net (Tables)
3 Months Ended
Mar. 31, 2024
Interest and Other Income [Abstract]  
Details of Interest and Other Income, Net

The following table sets forth the details of interest and other income, net.

 

 

 

 

 

 

For the Three Months Ended March 31,

 

(Amounts in thousands)

 

2024

 

 

2023

 

Interest income, net

 

$

3,983

 

 

$

2,925

 

Non-cash gain on extinguishment of IPO related tax liability

 

 

15,437

 

 

 

-

 

Total interest and other income, net

 

$

19,420

 

 

$

2,925