OTHER (EXPENSE) INCOME, NET (Tables)

6 Months Ended

Jun. 30, 2022

Other Income and Expenses [Abstract]

Principal Components of Other Expense, Net

The principal components of other expense, net, are as follows (in thousands):

 

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Interest and investment income	$	21	$	100	$	57	$	174
Income tax expense	(202)		(174)		(400)		(301)
Total other (expense) income, net	$	(181)	$	(74)	$	(343)	$	(127)