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Other Income (Expense)

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Other Income (Expense)

Other Income (Expense)

Other income (expense), net consisted of the following: 

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands)			2023						2022						2023						2022
Net gain (loss) on foreign currency exchange contracts (1)			$	(2,613)					$	153					$	(2,807)					$	1,068
Net gain (loss) on foreign currency exchange transactions			1,868						(432)						1,630						(1,010)
Other income (expense)			43						(415)						261						(392)
Other income (expense), net			$	(702)					$	(694)					$	(916)					$	(334)

(1)This represents the gains (losses) incurred on foreign currency hedging derivatives (see Note 18 for further details).

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- References

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 610
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//610/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//720/tableOfContent

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