| Schedule of Other expense (income), net |
The following table presents our major categories of Other (expense) income, net (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 12.1. Other (expense) income, net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended
June 30, |
|
|
Six months ended June 30, |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gains (losses) on digital assets and other investments, net |
|
$ |
5,233 |
|
|
$ |
(1,478 |
) |
|
$ |
(3,030 |
) |
|
$ |
2,888 |
|
Interest income on corporate balances |
|
|
9,952 |
|
|
|
8,460 |
|
|
|
17,917 |
|
|
|
16,813 |
|
Changes in fair value of convertible debt, warrant liability, and embedded derivatives |
|
|
(167,724 |
) |
|
|
(4,586 |
) |
|
|
(170,106 |
) |
|
|
3,509 |
|
Interest expense and amortization of discount |
|
|
(344 |
) |
|
|
(504 |
) |
|
|
(679 |
) |
|
|
(1,001 |
) |
|
|
|
(7,538 |
) |
|
|
29 |
|
|
|
(7,626 |
) |
|
|
269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Other (expense) income, net |
|
$ |
(160,421 |
) |
|
$ |
1,921 |
|
|
$ |
(163,524 |
) |
|
$ |
22,478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The following table presents our major categories of Other income (expense), net (in thousands): Table 13. Other income (expense), net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest income on corporate balances |
|
$ |
34,712 |
|
|
$ |
29,262 |
|
|
$ |
8,645 |
|
Changes in fair value of convertible debt, warrant liability, and embedded derivatives |
|
|
11,653 |
|
|
|
24,865 |
|
|
|
(698,936 |
) |
Gains (losses) on digital assets and other investments, net |
|
|
8,560 |
|
|
|
(3,648 |
) |
|
|
(29,367 |
) |
Interest expense and amortization of discount |
|
|
(1,906 |
) |
|
|
(1,912 |
) |
|
|
(2,684 |
) |
| |
|
|
1,397 |
|
|
|
854 |
|
|
|
1,949 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Other income (expense), net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|