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Background and Basis of Presentation (Tables)

6 Months Ended

Jun. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Nonoperating Income (Expense)

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

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Loss on early extinguishment of debt			$	—					$	—					$	—					$	(78,152)
Loss on change in fair value of derivative instruments, net			—						—						—						(7,148)
Gain on sale of strategic equity investments			—						—						—						5,338
Gain on foreign currency remeasurement of purchase consideration(1)			—						—						4,628						—
Interest income			2,032						1,851						3,509						3,900
Other			(223)						69						(148)						774
Total other income (expense), net			$	1,809					$	1,920					$	7,989					$	(75,288)

(1) For further information, see Note 5, “Acquisition.”

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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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