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OTHER (LOSS) INCOME, NET (Tables)
3 Months Ended
Mar. 31, 2024
Other Income and Expenses [Abstract]  
Summary of Other Loss

The following table summarizes other income (loss), net for each of the periods indicated:

 

 

 

For the Three Months Ended
March 31,

 

 

 

2024

 

 

2023

 

 

(in thousands)

 

Accretion of investment discount, net

 

$

12,804

 

 

$

10,039

 

Interest income

 

 

7,093

 

 

 

9,276

 

Interest expense

 

 

(4,166

)

 

 

(6,323

)

Change in the fair value of contingent consideration

 

 

(10,100

)

 

 

 

Other, net

 

 

912

 

 

 

(285

)

Other income, net

 

$

6,543

 

 

$

12,707

 

Loss on debt extinguishment

 

 

 

 

 

(387,329

)

Total other income (loss), net

 

$

6,543

 

 

$

(374,622

)