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OTHER INCOME (EXPENSE), NET (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Other Income and Expenses [Abstract] |  |  |  |  |  |  |  |  |  |  |
Equity Securities, Gain (Loss) |  |  |  |  |  |  |  |  | $ (1,238) | $ 305 | $ (1,814)
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions |  |  |  |  |  |  |  |  | 12,585 | 0 | 0
Other |  |  |  |  |  |  |  |  | 1,153 | 308 | 1,172
Other income (expense), net | $ 12,507 | $ (79) | $ 298 | $ (226) | $ 595 | $ 59 | $ 246 | $ (287) | $ 12,500 | $ 613 | $ (642)

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- Definition Equity Securities, Gain (Loss) + References No definition available. + Details
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- Definition Other Income (Expense) + References No definition available. + Details
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- Definition This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- References No definition available. + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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