Other Expenses, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Other Income and Expenses [Abstract] | |||
Gain on derivatives | $ (705) | $ (1,068) | $ (121) |
Interest expense, net of interest income | 15,422 | 13,841 | 13,132 |
Amortization of debt discount and debt issuance costs | 2,686 | 2,229 | 1,894 |
Foreign currency transaction (gain) loss | (481) | 59 | 1,804 |
Government incentives | (1,851) | 0 | 0 |
Other expenses, net | $ 15,071 | $ 15,061 | $ 16,709 |
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- Definition Government Incentives No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of nonoperating interest income (expense). No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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