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Other Income, Net | 6 Months Ended
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Jun. 30, 2023
Other Income and Expenses [Abstract] |
Other Income, Net | Other Income, Net Other income, net consists of the following:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Gain (loss) from: |  |  |  |  |  |  |
Change in fair value of interest rate swap (see Note 17) | $ | 3,826 |  |  | $ | 7,406 |  |  | $ | (663) |  |  | $ | 19,490 |
Foreign exchange (1) | 2,104 |  |  | (4,717) |  |  | 3,558 |  |  | (7,788) |
Sale of aircraft (see Note 5) | — |  |  | — |  |  | — |  |  | 2,029 |
Change in fair value of acquisition contingent consideration (see Note 17) | — |  |  | — |  |  | — |  |  | (500) |
Receipts (payments) related to interest rate swap | 2,164 |  |  | 17 |  |  | 4,084 |  |  | (277) |
Other (expense) income, net (2) | (7,129) |  |  | 808 |  |  | (5,725) |  |  | 907 |
Total other income, net | $ | 965 |  |  | $ | 3,514 |  |  | $ | 1,254 |  |  | $ | 13,861 |
Foreign exchange gain (loss) is primarily attributable to foreign currency translation derived mainly from U.S. dollar denominated cash and cash equivalents, account receivables, customer deposits, and intercompany balances held by foreign subsidiaries. Intercompany finance transactions primarily denominated in U.S. dollars resulted in unrealized foreign exchange gains (losses) of $1,397 and $(5,799) for the three months ended June 30, 2023 and 2022, respectively, and $2,258 and $(6,563) for the six months ended June 30, 2023 and 2022, respectively.(2)Other (expense) income, net includes investment impairment charges of $(7,318) for the three and six months ended June 30, 2023 (see Note 7).

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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