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OTHER INCOME (LOSS), NET (Tables) | 6 Months Ended
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Jun. 30, 2024
Other Income and Expenses [Abstract] |
Summary of Other Income (Loss) | The following table summarizes other income (loss), net f or each of the periods indicated:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
| (in thousands) |
Accretion of investment discount, net |  | $ | 10,766 |  |  | $ | 12,786 |  |  | $ | 23,570 |  |  | $ | 22,825 |
Interest income |  |  | 8,076 |  |  |  | 8,418 |  |  |  | 15,169 |  |  |  | 17,694 |
Interest expense |  |  | (4,832 | ) |  |  | (5,224 | ) |  |  | (8,998 | ) |  |  | (11,547 | )
Change in the fair value of contingent consideration |  |  | — |  |  |  | 800 |  |  |  | (10,100 | ) |  |  | 800 |
Other, net |  |  | 268 |  |  |  | 154 |  |  |  | 1,180 |  |  |  | (131 | )
Other income, net |  | $ | 14,278 |  |  | $ | 16,934 |  |  | $ | 20,821 |  |  | $ | 29,641 |
Gain from sale of Priority Review Voucher |  |  | — |  |  |  | 102,000 |  |  |  | — |  |  |  | 102,000 |
Loss on debt extinguishment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (387,329 | )
Total other income (loss), net |  | $ | 14,278 |  |  | $ | 118,934 |  |  | $ | 20,821 |  |  | $ | (255,688 | )

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- 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. + References No definition available. + Details
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