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Note 16 - Other Expense, Net - Disaggregation of Other Income (Expense), net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
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) [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)
[1] Profits on securities consist of interest income from amortization of the discount arising at acquisition of U.S. treasury bills.