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OTHER INCOME (EXPENSE), NET (Tables)

12 Months Ended

Dec. 31, 2019

Other Income And Expenses [Abstract]

Schedule of Components of Other Income (expense), Net

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

		Years ended December 31,
		2019				2018				2017
		(in thousands)
Foreign exchange gains (loss)		$	(3,880	)		$	(2,610	)		$	619
Gain from the currency translation adjustment			—				—				1,703
Reversal of FIN45 due to expiration of the statute of limitations (1)			1,182				—				—
Reversal of water conservancy fund			—				468				—
Gain on liquidation of subsidiary			—			909					—
Aged account payable reversal (2)			3,161				—				—
Other			409			589					654
Total		$	872			$	(644	)		$	2,976

(1) In 2019, approximately $1.2 million reversal of FASB Interpretation No. (“FIN”) 45 reserve due to expiration of the related statute of limitations.

(2)     The Company reversed an aged account payable balance due to the expiration of the related statute of limitations in India.

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- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

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