XML 58 R23.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other income (expense), net | 12 Months Ended
--- | ---
Dec. 31, 2023
Other income (expense), net |
Other Income (expense), net | Note 15. Other income (expense), net The components of other income (expense), net are summarized below (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended
​ | ​ | December 31,
​ | ​ | 2023 |  | 2022 |  | 2021
Foreign exchange gain (loss) | ​ | $ | 169 | ​ | $ | 1,573 | ​ | $ | (434)
Income from local China government subsidy | ​ | ​ | 2,557 | ​ | ​ | 1,710 | ​ | ​ | 1,125
Other income (expense) | ​ | ​ | (547) | ​ | ​ | 204 | ​ | ​ | (182)
​ | ​ | $ | 2,179 | ​ | $ | 3,487 | ​ | $ | 509
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​

X
- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration