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Other Expenses, Net

12 Months Ended

Dec. 31, 2021

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,
			2021						2020						2019
Loss (gain) on derivatives			$	240					$	(705)					$	(1,068)
Interest expense, net of interest income			14,361						15,422						13,841
Amortization of debt discount and debt issuance costs			2,849						2,686						2,229
Foreign currency transaction loss (gain)			852						(481)						59
Government incentives			(1,012)						(1,851)						—
Other expenses, net			$	17,290					$	15,071					$	15,061

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

						Estimated Amortization
2022						$	2,732
2023						$	2,126
2024						$	1,807
2025						$	1,396
2026						$	1,067

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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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