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Other Expenses, Net

12 Months Ended

Dec. 31, 2020

Other Income and Expenses [Abstract]

Other Expenses, Net

OTHER EXPENSES, NET

The following table presents the components of other expenses, net:

			Year Ended December 31,
			2020						2019						2018
Gain on derivatives			$	(705)					$	(1,068)					$	(121)
Interest expense, net of interest income			15,422						13,841						13,132
Amortization of debt discount and debt issuance costs			2,686						2,229						1,894
Foreign currency transaction (gain) loss			(481)						59						1,804
Government incentives			(1,851)						—						—
Other expenses, net			$	15,071					$	15,061					$	16,709

Estimated amortization expense for existing debt discount and debt issuance costs for the next five succeeding fiscal years is as follows:

						Estimated Amortization
2021						$	2,782
2022						$	1,734
2023						$	1,458
2024						$	1,200
2025						$	843

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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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