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Note N - Other Income and Expense | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Other Nonoperating Income and Expense [Text Block] | NOTE N—OTHER INCOME AND EXPENSE Other income and expense consisted of the following for the periods indicated (in thousands):
|  | Year ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Foreign exchange transaction gain (loss) |  | $ | 144 |  |  | $ | 711 |  |  | $ | (1,488 | )
Government subsidy income |  |  | 395 |  |  |  | 937 |  |  |  | 160 |
Gain (loss) on disposal of assets |  |  | (132 | ) |  |  | (51 | ) |  |  | 47 |
Loss on debt extinguishment |  |  | (111,962 | ) |  |  | — |  |  |  | — |
Other non-operating gain(loss) |  |  | 1,684 |  |  |  | (7,468 | ) |  |  | 76 |
Total other income (expense), net |  | $ | (109,871 | ) |  | $ | (5,871 | ) |  | $ | (1,205 | )
(1) Please see the details in Note L - Convertible Senior Notes.

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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