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Note 16 - Other Income (Expense), Net (Tables)

6 Months Ended

Jun. 30, 2026

Notes Tables

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
		(in thousands)
Change in value of warrant liabilities		$	—			$	(65	)		$	—			$	408
Interest (expense) income, net (1)			(1,491	)			1,371				(1,239	)			1,072
Gain on securities (2)			2,663				1,975				5,208				3,906
Foreign currency exchange gain (loss), net			562				(3,416	)			1,549				(3,746	)
Other, net			53				(105	)			79				(294	)
Other income (expense), net		$	1,787			$	(240	)		$	5,597			$	1,346

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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