v3.26.1
OTHER INCOME (EXPENSE), NET (Tables)
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Income (expense), Net
Other income (expense), net on the condensed consolidated statements of operations is comprised of the following for the three and six months ended June 30, 2026 and 2025 (in thousands):
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Other income, net
Interest income$1,862 $2,428 $3,519 $4,635 
Change in fair value of derivative(139)890 (2,630)2,179 
Other income (expense), net1,001 1,434 347 827 
Total other income, net$2,724 $4,752 $1,236 $7,641