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OTHER INCOME (EXPENSE), NET
 3 Months Ended
Mar. 31, 2026
Other Income and Expenses [Abstract]  
OTHER INCOME (EXPENSE), NET OTHER INCOME (EXPENSE), NET
Other income (expense), net on the condensed consolidated statements of operations is comprised of the following for the three months ended March 31, 2026 and 2025 (in thousands):
Three Months Ended
March 31,
20262025
Other income (expense), net
Interest income$1,657 $2,207 
Change in fair value of derivative(2,491)1,289 
Other expense, net(654)(607)
Total other income (expense), net$(1,488)$2,889