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OTHER INCOME AND EXPENSE (Tables)

3 Months Ended

Mar. 31, 2023

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income (Expense)

Other income (expense) consisted of the following (in thousands):

			Three Months Ended March 31,
			2023						2022
MBI Net Option fair value adjustment			$	(7,980)					$	84,610
Write-off of debt issuance costs			(3,340)						—
Interest and investment income			3,941						3,443
Mark-to-market adjustments and other(1)			12,673						7
Other income (expense), net			$	5,294					$	88,060

(1)The three months ended March 31, 2023 includes a $12.3 million non-cash mark-to-market gain on the Company's investment in Point Broadband as a result of an observable market transaction in Point Broadband’s equity.

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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.

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