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Background and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Nonoperating Income (Expense)

Other (expense) income, net consists of the following (in thousands):

			Three Months Ended March 31,
			2021						2020
Loss on early extinguishment of debt(1)			$	(78,152)					$	—
Loss on change in fair value of derivative instruments, net(1)			(7,148)						—
Gain on sale of strategic equity investment(2)			5,338						—
Interest income			2,049						4,856
Other			705						104
Total other (expense) income, net			$	(77,208)					$	4,960

(1) For further information, see Note 7, “Convertible Senior Notes.”

(2) For further information, see Note 4, “Cash and Cash Equivalents, and Investments.”

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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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