CONSOLIDATED FINANCIAL STATEMENT DETAILS - Other (Expense) Income, Net (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2021	Mar. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Interest income	$ 97	$ 1,271
Foreign exchange losses	(860)	(423)
Loss from acquisition/sale of a business	(4)	(427)
Other (expense) income, net	$ (767)	421
Mark-to-market loss related for an indemnification claim related to the Handy acquisition		(200)
Charge related to final earn-out settlement related to sale of Felix		$ 200

Mark-To-Market Charge Pertaining To Subsidiary Denominated Equity Instrument

No definition available.

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- Definition

Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 45
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- Definition

Amount of interest income earned from interest bearing assets classified as other.

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No definition available.

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- Definition

The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

+ References

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date.

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