XML 58 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies - Components of Other Non-Operating (Income) Expense Recognized in Condensed Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Nonoperating Income Expense [Abstract]        
Interest Income $ (129) $ (72) $ (263) $ (479)
Foreign currency (gains) losses, net 75 166 449 344
Gain on sale of a private company investment 0 0 0 (1,001)
Other (income) expense, net (65) 8 10 2
Other non-operating (income) expense, net $ (119) $ 102 $ 196 $ (1,134)