XML 60 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Other Income (Expense), Net (Tables)
12 Months Ended
Dec. 31, 2020
Other Income and Expenses [Abstract]  
Other Income (Expense), Net
Other income (expense), net consisted of the following: 
Year Ended December 31,
(In thousands)202020192018
Net gain (loss) on foreign currency exchange contracts (1)
$(310)$(62)$545 
Net gain (loss) on foreign currency exchange transactions(1,675)(870)(4,987)
Other income (expense)581 (63)(15)
Other income (expense), net$(1,404)$(995)$(4,457)
 
(1)This represents the gains (losses) incurred on foreign currency hedging derivatives. See Note 19 for further information concerning our foreign currency exchange contracts.