XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Interest and Other Income, net (Tables)
 9 Months Ended
Sep. 30, 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 September 30,

 

 

For the Nine Months Ended September 30,

 

(Amounts in thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Interest income, net

 

$

3,517

 

 

$

4,115

 

 

$

11,393

 

 

$

10,007

 

Non-cash gain on extinguishment of IPO
    related tax liability

 

 

-

 

 

 

-

 

 

 

15,437

 

 

 

-

 

Total interest and other income, net

 

$

3,517

 

 

$

4,115

 

 

$

26,830

 

 

$

10,007