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Other operating (income) expense, net (Tables)

9 Months Ended

Sep. 30, 2021

Other Income and Expenses [Abstract]

Schedule of other operating (income) expense, net

			Three months ended September 30,												Nine months ended September 30,
			2020						2021						2020						2021
Write-down of intangible assets and property, plant and equipment*			$	674					$	—					$	10,647					$	915
Write-down of operating right-of-use assets and other assets*			—						—						10,244						—
Other operating (income) expense			(4,192)						(93)						(5,900)						(1,132)
Other operating (income) expense, net			$	(3,518)					$	(93)					$	14,991					$	(217)

*See note 26 for additional information about other operating (income) expense, net for the three and nine months ended September 30, 2020.

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- References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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