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OTHER INCOME AND EXPENSE

3 Months Ended

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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- References

No definition available.

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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

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