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Other Expenses, Net

3 Months Ended

Mar. 31, 2024

Other Expenses, Net [Abstract]

OTHER EXPENSES, NET

15. OTHER EXPENSES, NET

Other expenses net, consisted of the following:

		During the Three-Month Periods Ended March 31,
		2024				2023
Interest expense(1)		$	146,003			$	89,984
Loss on disposal of property, plant and equipment			—				8,243
Interest income			(9,527	)			(40,631	)
Income-other			—				(107	)
Other expenses, net		$	136,476			$	57,489

⁽¹⁾ Interest expense includes amortization of debt issuance and debt discount costs of $10,247 and $1,919 during the three-month periods ended March 31, 2024 or 2023, respectively.

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- References

No definition available.

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- 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

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