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OTHER OPERATING (EXPENSE) INCOME, NET (Tables) | 6 Months Ended
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Jun. 30, 2023
Other Income and Expenses [Abstract] |
Schedule of Other Operating (Income) Expense, Net | Other operating (expense) income, net consisted of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
(Loss) gain on foreign currency remeasurement, net of cash flow hedges | ($1,674) |  |  | $1,249 |  |  | ($4,157) |  |  | $677 |
Gain on sale or disposal of property and equipment | 35 |  |  | 6 |  |  | 37 |  |  | 31 |
Equity loss related to Bainbridge Landing LLC joint venture | — |  |  | (145) |  |  | — |  |  | (370) |
Miscellaneous income (expense), net | 238 |  |  | (309) |  |  | 203 |  |  | (520) |
Total | ($1,401) |  |  | $801 |  |  | ($3,917) |  |  | ($182) |

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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