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OTHER INCOME AND EXPENSE | 3 Months Ended
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Mar. 31, 2025
Other Income and Expenses [Abstract] |
OTHER INCOME AND EXPENSE | OTHER INCOME AND EXPENSE Other income (expense) consisted of the following (in thousands):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Old MBI Net Option fair value adjustment | $ | — |  |  | $ | (7,200) |  |  |  |  |
New MBI Net Option fair value adjustment | (4,670) |  |  | — |  |  |  |  |
Gain on sale of equity investment | 3,199 |  |  | — |  |  |  |  |
Other | 59 |  |  | 85 |  |  |  |  |
Other income (expense), net | $ | (1,412) |  |  | $ | (7,115) |  |  |  |  |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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