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Other Expenses, Net | 3 Months Ended
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Mar. 31, 2022
Other Income and Expenses [Abstract] |
Other Expenses, Net | OTHER EXPENSES, NET The following table presents the components of other expenses, net:
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Loss (gain) on derivatives | $ | 1,622 |  |  | $ | (377) |  |  |  |  |
Interest expense, net of interest income | 4,489 |  |  | 2,805 |  |  |  |  |
Amortization of debt discount and debt issuance costs | 852 |  |  | 747 |  |  |  |  |
Foreign currency transaction loss | 116 |  |  | 495 |  |  |  |  |
Government incentives | 2 |  |  | 2 |  |  |  |  |
Other expenses, net | $ | 7,081 |  |  | $ | 3,672 |  |  |  |  |

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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 + Details
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