XML 21 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Other Income and Expense
6 Months Ended
Jun. 30, 2021
Other Income and Expenses [Abstract]  
Other Income and Expense Other Income and Expense
Other income and expense consist of the following:
For the Three Months Ended June 30,For the Six Months Ended June 30,
 2021202020212020
 (In thousands)
Interest income$(230)$(1,701)$(509)$(3,959)
Foreign currency (gain) loss, net681 3,461 1,300 3,232 
Loss on debt retirement— — — 428 
Other(547)(293)(798)(549)
Other (income) expense, net$(96)$1,467 $(7)$(848)