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SUPPLEMENTAL FINANCIAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Other Nonoperating Income (Expense)

The components of other income are as follows:

			Three months ended September 30,												Nine months ended September 30,
			2020						2019						2020						2019
Interest income			$	(4)					$	134					$	124					$	386
Change in value of investments accounted for at fair value			258						(589)						394						(576)
Change in value of warrant liabilities			307						2,166						215						3,281
Change in value of Convertible Debentures			153						940						153						447
Foreign exchange gain (loss)			(105)						(15)						876						(34)
Other			19						(324)						(17)						(323)
Other income			$	628					$	2,312					$	1,745					$	3,181

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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