OTHER (LOSS) INCOME, NET

9 Months Ended

Sep. 30, 2026

Other Income and Expenses [Abstract]

OTHER EXPENSE, NET

11. OTHER (LOSS) INCOME, NET

The following table summarizes other (loss) income, net for each of the periods indicated:

		For the Three Months Ended September 30,						For the Nine Months Ended September 30,
		2026			2025			2026			2025
	(in thousands)
Interest income		$	7,086		$	7,249		$	19,653		$	22,693
Accretion of investment discount, net			1,117			1,132			2,714			5,257
Interest expense			(21,616	)		(9,460	)		(64,837	)		(19,191	)
(Loss) gain on strategic investments			(523	)		36,739			(2,683	)		(17,268	)
Other, net			(2,790	)		(702	)		(1,872	)		(1,604	)
Other (expense) income, net		$	(16,726	)	$	34,958		$	(47,025	)	$	(10,113	)
Gain on debt extinguishment			—			3,761			—			3,761
Total other (loss) income, net		$	(16,726	)	$	38,719		$	(47,025	)	$	(6,352	)