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Note 16 - Other Expense, Net - Disaggregation of Other Income (Expense), net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Change in value of earn-out and warrant liabilities $ (8,670) $ (4,027) $ (7,180) $ (4,136)
Interest income, net 37 286 71 611
Profits on securities (1) [1] 2,336 1,925 4,753 3,595
Foreign currency exchange loss, net (644) (344) (1,212) (630)
Other, net (29) 32 2 60
Other expense, net $ (6,970) $ (2,128) $ (3,566) $ (500)
[1] Profits on securities consist of interest income from amortization of the discount arising at acquisition of U.S. treasury bills.