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Other Expenses, Net

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
(Gain) loss on derivatives			$	(1,067)					$	1,602					$	555					$	1,225
Interest expense, net of interest income			6,558						3,246						11,047						6,051
Amortization of debt discount and debt issuance costs			1,184						730						2,036						1,477
Foreign currency transaction loss (gain)			598						(130)						714						365
Government incentives			(2,024)						2						(2,022)						4
Other expenses, net			$	5,249					$	5,450					$	12,330					$	9,122

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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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