XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
OTHER INCOME (EXPENSE) (Tables)
 12 Months Ended
Dec. 31, 2021
Other Income and Expenses [Abstract]  
Interest and Other Income [Table Text Block]
Other income consisted of the following for the years set forth below (amounts in thousands):
 202120202019
Gain on legal settlement (1)
$1,750 $— $— 
Equity investment income806 720 2,394 
Gain on sale of assets257 440 871 
Gain on property insurance settlement (2)
— 8,600 — 
Gain on sale of Brownsville, Texas facility— 4,855 — 
(Loss) gain on sale of Wheels India Limited shares— (703)4,695 
Other (expense) income(3)
(727)4,887 433 
 $2,086 $18,799 $8,393 

(1) The gain on legal settlement relates to proceeds received from a steel supplier for the year ended December 31, 2021.

(2) The gain on property insurance settlement relates to the receipt of insurance proceeds for the year ended December 31, 2020 for a 2017 fire that occurred at a facility of TTRC, a subsidiary of the Company, located in Fort McMurray in Alberta, Canada.
(3) Other (expense) income includes rental income for our Brownsville, Texas facility of $2.3 million and $1.7 million for the for the year ended December 31, 2020 and 2019, respectively.