v3.26.1
Other Income (Expense) (Tables)
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Nonoperating Income (Expense)

For the three and six months ended June 30, 2026 and 2025 other income (expense) was comprised of the following:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2026

 

2025

 

 

2026

 

2025

 

 

(in thousands)

 

 

(in thousands)

Fair value adjustments on equity investments

$

(2,304)

$

 

$

(2,304)

$

Net gain on divestitures of intellectual property

 

 

(11,678)

 

 

 

(11,678)

Fair value adjustments on related party warrants

 

 

2

 

 

(1,122)

 

Fair value adjustments on warrants liability

 

 

 

 

 

68

Gain from settlement of arbitration award

 

 

 

 

17,000

 

Earnings (loss) from equity method investments

 

31

 

(2,325)

 

 

6,501

 

(2,435)

Other

 

51

 

12

 

 

670

 

32

Total other income (expense)

$

(2,222)

$

(13,989)

 

$

20,745

$

(14,013)