Condensed Consolidated Financial Statements Details - Other Income, Net (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Condensed Consolidated Financial Statement Details | ||||
Investment income | $ 843,000 | $ 1,682,000 | $ 1,771,000 | $ 3,390,000 |
Change in fair value of equity securities | 6,320,000 | 283,000 | 5,173,000 | 535,000 |
Sublease income | 103,000 | 67,000 | 205,000 | 67,000 |
Other income | 558,000 | 18,000 | 580,000 | 18,000 |
Total other income, net | $ 7,824,000 | $ 2,050,000 | $ 7,729,000 | $ 4,010,000 |
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- Definition Amount of unrealized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Consolidated financial statement detail. No definition available.
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