XML 48 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Note 16 - Other Expense, Net (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
   

Three Months Ended September 30,

   

Nine Months Ended September 30,

 
   

2024

   

2023

   

2024

   

2023

 
   

(in thousands)

 

Change in value of earn-out and warrant liabilities

  $ (4,537 )   $ (2,785 )   $ (11,717 )   $ (6,921 )

Interest income, net

    45       232       116       843  

Profits on securities (1)

    2,383       2,177       7,136       5,772  

Foreign currency exchange gain (loss), net

    237       (692 )     (975 )     (1,322 )

Other, net

    (2,669 )     (8 )     (2,667 )     52  

Other expense, net

  $ (4,541 )   $ (1,076 )   $ (8,107 )   $ (1,576 )