XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Additional Financial Information
 6 Months Ended
Jun. 30, 2019
Other Income and Expenses [Abstract]  
Additional Financial Information
14. Additional Financial Information

Other (expense) income, net

The following table sets forth the components of Other (expense) income, net included in the Condensed Consolidated Statements of Operations:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
FX gains (losses) (1)
$
(462
)
 
$
(42
)
 
$
(305
)
 
$
(279
)
Remeasurement gain (loss) on financial instrument (2)
—

 
—

 
—

 
3,849

Others (3)
438

 
19

 
744

 
689

Total
$
(24
)
 
$
(23
)
 
$
439

 
$
4,259

________________________________
(1) 
Fair value of foreign exchange gains and losses
(2) 
Remeasurement of gain/loss on Mandatorily Redeemable Put option for common shares held by Siris.
(3) 
Represents an aggregate of individually immaterial transactions