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CONSOLIDATED FINANCIAL STATEMENT DETAILS - Other Income (Expense), Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]          
Interest income     $ 239 $ 1,725 $ 7,974
Gain (loss) from the sale of a business     31 (454) (218)
Foreign exchange (losses) gains $ (1,200)   (1,656) (57) 559
Loss on extinguishment of debt     (1,110) 0 0
Other     (13) 4 (1,821)
Other (expense) income, net     $ (2,509) 1,218 $ 6,494
Mark-to-market loss on an indemnification claim related to Handy acquisition       $ 200  
Charge related to final earn-out settlement related to sale of Felix   $ 300