| Supplemental Financial Information |
SUPPLEMENTAL FINANCIAL INFORMATION The components of other income (loss) are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Unrealized gain (loss) on marketable securities | $ | (8,880) | | | $ | 1 | | | $ | (5,180) | | | $ | (851) | | | Realized gain on maturities of marketable securities | 12 | | | 262 | | | 1,149 | | | 450 | | | Foreign exchange loss | (601) | | | (93) | | | (1,383) | | | (1,516) | | | Interest income | 11,078 | | | 1,375 | | | 15,148 | | | 2,013 | | | Interest expense | (2,332) | | | (39) | | | (4,671) | | | (81) | | | Other income (loss) | $ | (723) | | | $ | 1,506 | | | $ | 5,063 | | | $ | 15 | |
The components of accounts payable and accrued liabilities are as follows: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Accounts payable | $ | 5,486 | | | $ | 5,290 | | Accrued operating expenses(1) | 14,075 | | | 7,005 | | | Accrued payroll liabilities | 5,612 | | | 7,802 | | | Accrued capital expenditures | 3,004 | | | 3,467 | | | Accrued taxes | 133 | | | 109 | | | Accrued interest | 875 | | | 1,312 | | | | | | | | | | | | | | | Total accounts payable and accrued liabilities | $ | 29,185 | | | $ | 24,985 | |
(1)Includes transactions and integration related costs. The components of other current liabilities are as follows: | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Contractual liabilities | $ | 3,000 | | | $ | 3,000 | | | Other | 581 | | | 737 | | | Total other current liabilities | $ | 3,581 | | | $ | 3,737 | |
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