Interest and Other Income, net (Tables)

9 Months Ended

Sep. 30, 2025

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				For the Nine Months Ended
	September 30,				September 30,
(Amounts in thousands)	2025		2024		2025		2024
Interest income, net	$	3,112	$	3,517	$	10,953	$	11,393
Non-cash gain on extinguishment of IPO    related tax liability		-		-		-		15,437
Total interest and other income, net	$	3,112	$	3,517	$	10,953	$	26,830