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Other Expenses, Net (Tables)

12 Months Ended

Dec. 31, 2022

Other Income and Expenses [Abstract]

Schedule of Other Expenses, Net

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

			Year Ended December 31,
			2022						2021						2020
(Gain) loss on derivatives			$	(906)					$	240					$	(705)
Interest expense, net of interest income			26,423						14,361						15,422
Amortization of debt discount and debt issuance costs			4,211						2,849						2,686
Foreign currency transaction loss (gain)			144						852						(481)
Government incentives			(2,599)						(1,012)						(1,851)
Other expenses, net			$	27,273					$	17,290					$	15,071

Schedule of Estimated Amortization Expense for the Next Five Years

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

						Estimated Amortization
2023						$	3,139
2024						$	2,394
2025						$	1,660
2026						$	1,127
2027						$	998

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Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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