XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER (EXPENSE) INCOME, NET (Tables)
6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Schedule of Other (Expense) Income, Net
Other (expense) income, net consists of the following:
Three months ended
June 30,
Six months ended
June 30,
(in thousands)2022202120222021
Interest income (expense)$61 $(7)$106 $(28)
Other, net132 (36)827 934 
Total$193 $(43)$933 $906