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Consolidated Statements of Operations Details (Tables)

12 Months Ended

Dec. 31, 2023

Other Income and Expenses [Abstract]

Schedule of Other Income (Expense), Net

The following table presents our other income (expense), net (in thousands):

			Years Ended December 31,
			2023						2022						2021
Gain/(loss) on early extinguishment of debt(1)			$	85,926					$	93,519					$	(78,152)
Interest income			37,411						12,431						6,700
Realized loss on sale of investments(2)			(2,106)						(9,675)						(178)
Foreign currency impact on purchase consideration			—						4,628						—
Loss on change in fair value of derivative instruments, net			—						—						(7,148)
Gain on sale of strategic equity investments			—						—						12,496
Other			579						126						810
Total other income (expense), net			$	121,810					$	101,029					$	(65,472)

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(1) For further information, see Note 8, “Convertible Senior Notes.”

(2) For further information, see Note 5, “Cash and Cash Equivalents, and Investments and Fair Value Measurements.”

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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