v3.26.1
OTHER EXPENSE, NET
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
OTHER EXPENSE, NET OTHER EXPENSE, NET
The components of other expense, net were as follows (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Loss on change in fair value of the 2021 Notes$(240)$(30,754)$(25,239)$(57,554)
Cumulative loss of instrument-specific credit risk related to settlement of the 2021 Notes(19,868)— (19,868)— 
Foreign currency exchange gains, net5,120 16,418 1,877 23,989 
Interest income2,552 1,788 5,443 3,925 
Other gains, net533 18 645 28 
Total other expense, net$(11,903)$(12,530)$(37,142)$(29,612)