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Other Income (Expense), Net | 3 Months Ended
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Mar. 31, 2021
Other Income and Expenses [Abstract] |
Other Income (Expense), Net | Other Income (Expense), Net Other income (expense), net is comprised of the following:
| Three Months Ended
| March 31,
| 2021 |  | 2020
Foreign exchange gain (loss) (1) | $ | 792 |  |  | $ | (8,781) |
Other income, net (2) | 13,690 |  |  | 1,391 |
Total other income (expense), net | $ | 14,482 |  |  | $ | (7,390) |
(1)Foreign exchange gain (loss) is primarily attributable to foreign currency translation derived primarily from U.S. Dollar denominated cash and cash equivalents, account receivables, and intercompany balances held by foreign subsidiaries. Intercompany finance transactions denominated in U.S. Dollars resulted in unrealized foreign exchange gains (losses) of $480 and $(6,777) for the three months ended March 31, 2021 and 2020, respectively. (2)Other income, net includes a gain from the change in fair value of the Company’s interest rate swap of $13,661 for the three months ended March 31, 2021. For the three months ended March 31, 2020, other income (expense), net is the gain from the change in fair value of acquisition contingent consideration (see Note 17).

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- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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