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Other Expenses, Net | 12 Months Ended
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Dec. 31, 2023
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,
| 2023 |  | 2022 |  | 2021
(Gain) loss on derivatives | $ | (1,108) |  |  | $ | (906) |  |  | $ | 240 |
Interest expense, net of interest income | 36,169 |  |  | 26,423 |  |  | 14,361 |
Amortization of debt discount and debt issuance costs | 4,201 |  |  | 4,211 |  |  | 2,849 |
Foreign currency transaction (gain) loss | (581) |  |  | 144 |  |  | 852 |
Government incentives | (576) |  |  | (2,599) |  |  | (1,012) |
Factoring fees | 5,844 |  |  | — |  |  | — |
Other expenses, net | $ | 43,949 |  |  | $ | 27,273 |  |  | $ | 17,290 |
Estimated amortization expense for existing debt discount and debt issuance costs for the next five succeeding fiscal years is as follows:
|  | Estimated Amortization
2024 |  | $ | 5,801 |
2025 |  | $ | 3,158 |
2026 |  | $ | 2,363 |
2027 |  | $ | 1,378 |
2028 |  | $ | 1,245 |

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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 -Topic 610 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//610/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//720/tableOfContent + Details
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