v3.25.2
Other (Income) Expense, Net
 6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
OTHER (INCOME) EXPENSE, NET OTHER (INCOME) EXPENSE, NET
Other (income) expense, net is summarized in the table below:
Three months ended Six months ended
June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Change in fair value of the derivative liability$359 $(18)$359 $2,329 
Change in fair value of investments713 — 6,520 — 
Restructuring expense(1,592)1,966 1,104 4,542 
Other (income) /expense, net37 (907)(1,830)(994)
Adjustment for held-for-sale(651)— 2,868 — 
Loss on disposal4,089 413 7,327 624 
Rental income(24)(58)(48)(115)
Total other expense, net$2,931 $1,396 $16,300 $6,386 
During the six months ended June 30, 2025 and 2024, the Company recorded $1,104 and $4,542 in restructuring expense, respectively. As of June 30, 2025 and 2024, the balance outstanding on the Company’s restructuring reserve was $1,267 and $$4,731 respectively.

Loss on disposal arose primarily on the divestitures of a California store and related real estate as delineated in Note 17 below, and is stated net of any gains and losses attributable to minority investors.