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OTHER INCOME (EXPENSE), NET

12 Months Ended

Dec. 31, 2021

Other Income And Expenses [Abstract]

OTHER INCOME (EXPENSE), NET

NOTE 11-OTHER INCOME (EXPENSE), NET

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

		Years ended December 31,
		2021				2020				2019
		(in thousands)
Foreign exchange gain (loss)		$	1,315			$	(2,934	)		$	(3,880	)
Tax reversal for expiration of statute of limitations(1)			—				—				1,182
Gain on liquidation of subsidiary			6				—				—
Aged account payable write-off(2)			—				—				3,161
Gain of investment			—				347				—
Other			328				421				409
Total		$	1,649			$	(2,166	)		$	872

(1)In 2019, approximately $1.2 million reversal of ASC 460 reserve due to expiration of the related statute of limitations.

(2)In 2019, the Company reversed an aged account payable balance due to the expiration of the related statute of limitations in India.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-URI http://asc.fasb.org/topic&trid=2122503

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 610
-URI http://asc.fasb.org/topic&trid=49130413

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