XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1

OTHER INCOME (Tables)

3 Months Ended

Mar. 31, 2022

OTHER INCOME

Schedule of other income (expense)

​

​	​	​	​	​	​
​	Three months ended March 31,
​	2022			2021
COVID-19 Relief	$	—	​	$	1,111
Unrealized and realized gain on investments (Note 5)	​	445	​	​	—
Foreign currency gain	​	2,987	​	​	291
Other income, net	​	439	​	​	10
Total other income	$	3,871	​	$	1,412

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration