XML 35 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Other Income, net
3 Months Ended
Mar. 31, 2022
Other Income and Expenses [Abstract]  
Other Income, net

21. Other Income, net

 

Other income, net consists of the following:

 

(in thousands)  2022   2021 
   Three Months Ended March 31, 
(in thousands)  2022   2021 
Reimbursed SPA costs  $-   $98 
Other, net   23    (19)
Other income, net  $23   $79 

 

Other, net, primarily includes gain (loss) on foreign currency transactions and gain on termination of operating leases.