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Other Income (Expense), Net

12 Months Ended

Dec. 31, 2021

Other Income and Expenses [Abstract]

Other Income (Expense), Net

13.  OTHER INCOME (EXPENSE), NET

The components of Other income (expense), net for the years ended December 31 were as follows (in thousands):

		2021				2020				2019
Interest income		$	930			$	95			$	300
Rental income, net			792				792				792
(Loss) gain on disposal of equipment			(72	)			13				38
Foreign currency (losses) gains, net			(336	)			181				(108	)
Other			(111	)			12				44
		$	1,203			$	1,093			$	1,066

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- References

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- 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

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