Note 17 - Other Income (Expense), Net

9 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Other Nonoperating Income and Expense [Text Block]

17. Other Income (Expense), Net

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

	Three Months Ended September 30,						Nine Months Ended September 30,
	2025			2024			2025			2024
	(in thousands)
Change in value of earn-out and warrant liabilities	$	—		$	(4,537	)	$	408		$	(11,717	)
Interest income, net		2,385			45			3,457			116
Gain on securities (1)		2,000			2,383			5,906			7,136
Foreign currency exchange (loss) gain, net		(254	)		237			(4,000	)		(975	)
Other, net		547			(2,669	)		253			(2,667	)
Other income (expense), net	$	4,678		$	(4,541	)	$	6,024		$	(8,107	)

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