XML 98 R88.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Other Expense, Net        
Exchange loss $ (3,034) $ (1,425) $ (6,535) $ (1,159)
Unrealized gain on investments     1,260  
Other expense (230) (317) (623) (494)
Other income 12 7 68 733
Loss on disposition of subsidiary   (612)   (612)
Gain (loss) on disposition of assets 500 (220) 500 (220)
Total $ (2,752) $ (2,567) $ (5,330) $ (1,752)