XML 30 R18.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Income (Expense), Net
 6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Note 12. Other Income (Expense), Net
The following table details the components of other income, net, on the Condensed Consolidated Statements of Operations and Comprehensive Loss:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Interest income$360 $1,377 $794 $2,097 
Gain on settlement of contingent consideration— — 14,930 — 
Loss on sale of business(87)— (5,331)— 
Recoveries of losses on reinsurance contracts924 — 13,494 — 
Other, net1,203 201 1,191 243 
Other income, net$2,400 $1,578 $25,078 $2,340