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.