Other Expenses, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
|
Other Income and Expenses [Abstract] | |||
(Gain) loss on derivatives | $ 240 | $ (705) | $ (1,068) |
Interest expense, net of interest income | 14,361 | 15,422 | 13,841 |
Amortization of debt discount and debt issuance costs | 2,849 | 2,686 | 2,229 |
Foreign currency transaction loss (gain) | 852 | (481) | 59 |
Government incentives | (1,012) | (1,851) | 0 |
Other expenses, net | $ 17,290 | $ 15,071 | $ 15,061 |
X | ||||||||||
- Definition Government Incentives No definition available.
|
X | ||||||||||
- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition The net amount of nonoperating interest income (expense). No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|