Note 17 - Other (Expense) Income, Net

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Other Nonoperating Income and Expense [Text Block]

17. Other (Expense) Income, Net

Other (expense) income, net is disaggregated as follows:

	Three Months Ended June 30,						Six Months Ended June 30,
	2025			2024			2025			2024
	(in thousands)
Change in value of earn-out and warrant liabilities	$	(65	)	$	(8,670	)	$	408		$	(7,180	)
Interest income, net		1,371			37			1,072			71
Gain on securities (1)		1,975			2,336			3,906			4,753
Foreign currency exchange loss, net		(3,416	)		(644	)		(3,746	)		(1,212	)
Other, net		(105	)		(29	)		(294	)		2
Other (expense) income, net	$	(240	)	$	(6,970	)	$	1,346		$	(3,566	)

⁽¹⁾ Gain on securities consist of interest income from amortization of the discount arising at acquisition of U.S. treasury bills.