XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
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)