v3.26.1
Other Income, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
Schedule of Other Income
Other income, net consisted of the following (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Interest and dividend income
$48,839 $5,337 $71,571 $11,833 
Non-cash interest expense(1)
(19,653)— (38,602)— 
Extinguishment of forward contract liability— 363,336 — 363,336 
Other expense(2,207)(315)(3,462)(525)
Total other income, net
$26,979 $368,358 $29,507 $374,644 
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(1)During the three and six months ended June 30, 2026, the Company recognized approximately $19.7 million and $38.6 million, respectively, of non-cash interest expense related to the significant financing component of the OpenAI arrangement. Refer to Note 10 - Debt for further discussion.