XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER (EXPENSE) INCOME, NET (Tables)
 9 Months Ended
Sep. 30, 2021
Other Income and Expenses [Abstract]  
Schedule of other (expense) income, net
Other (expense) income, net consists of the following:
Three months ended
September 30,		Nine months ended
September 30,
(in thousands)2021202020212020
Interest (expense) income$— $25 $(28)$105 
Other, net(115)(386)819 307 
Total$(115)$(361)$791 $412