XML 19 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Other, Net | 3 Months Ended
--- | ---
Mar. 31, 2020
Other Income and Expenses [Abstract] |
OTHER, NET | OTHER, NET Other, net consists of the following:
| Three Months Ended March 31,
In thousands | 2020 |  | 2019
Foreign exchange gain (loss) | $ | (76 | ) |  | $ | (665 | )
Gain (loss) on sale of assets and investments | 9 |  |  | 52 |
Gain (loss) on sale of Manquiri NSR consideration(1) | 365 |  |  | — |
Gain (loss) on Silvertip contingent consideration | 955 |  |  | — |
Interest income on notes receivable | — |  |  | 180 |
Other | 628 |  |  | 493 |
Other, net | $ | 1,881 |  |  | $ | 60 |
(1) As defined in Note 18 -- Discontinued Operations.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration