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Other Expenses, Net

3 Months Ended

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

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