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Other Income (Expense), Net

12 Months Ended

Dec. 31, 2022

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):

		2022				2021				2020
Interest income, net		$	1,313			$	930			$	95
Rental income, net			792				792				792
Foreign currency (losses) gains, net			(653	)			(336	)			181
Other, net			34				(183	)			25
		$	1,486			$	1,203			$	1,093

In 2022, “Interest income, net” includes an immaterial error correction of $834,000 related to the amortization of bond premiums on available-for-sale securities.

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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 https://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 https://asc.fasb.org/topic&trid=49130413

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