XML 34 R20.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER (EXPENSE) INCOME, NET
3 Months Ended
Mar. 31, 2021
Other Income and Expenses [Abstract]  
OTHER (EXPENSE) INCOME, NET OTHER (EXPENSE) INCOME, NET
The principal components of other expense, net, are as follows (in thousands):
 
 Three Months Ended March 31,
 20212020
Interest and investment income$74 $312 
Income tax expense(127)(206)
Other non-operating income— 
Total other (expense) income, net$(53)$108