Other Expense, net (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Other expense, net | ||||
| Interest income | $ 81 | $ (25) | $ 85 | $ 7 |
| Interest expense | (332) | (1,107) | (1,655) | (2,800) |
| Foreign currency gain (loss) | (568) | 273 | (1,288) | (311) |
| Other expense | (229) | (88) | (497) | (94) |
| Total other expense, net | $ (1,048) | $ (947) | $ (3,355) | $ (3,198) |
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- Definition Interest Income (Reversal) No definition available.
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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 Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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