XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Other Income / (Expense), net (Tables)
3 Months Ended
Mar. 31, 2022
Other Nonoperating Income (Expense) [Abstract]  
Summary of the Company's Other (Expense) Income, Net Activity The following table presents a summary of the Company’s other income and expense activity included in the accompanying Consolidated Statements of Operations for the three months ended March 31, 2022 and 2021 (in thousands):
 Three Months Ended March 31,
 20222021
Foreign currency gain / (loss)$734 $(2,510)
Interest income, net24 48 
Total other income / (expense)$758 $(2,462)