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Other Income (Expense)
3 Months Ended
Mar. 31, 2021
Other Income And Expenses [Abstract]  
Other Income And Other Expense Disclosure [Text Block]
Note 10 – Other Income (Expense), Net
 
The components of other income (expense), net for
 
the three months ended March 31, 2021 and 2020 are as follows:
Three Months Ended
 
March 31,
2021
2020
Income from third party license fees
$
339
$
304
Foreign exchange (losses) gains, net
(1,478)
821
Gain on disposals of property,
 
plant, equipment and other assets, net
5,410
2
Non-income tax refunds and other related credits
97
1,299
Pension and postretirement benefit costs, non-service components
124
(23,525)
Other non-operating income (expense), net
195
(76)
Total other
 
income (expense), net
$
4,687
$
(21,175)
The Gain on disposals of property,
 
plant, equipment and other assets, net, during the three months
 
ended March 31, 2021,
includes the gain on the sale of certain held-for-sale
 
real property assets related to the Combination.
 
Pension and postretirement
benefit costs, non-service components during the three
 
months ended March 31, 2020 includes $
22.7
 
million related to the Legacy
Quaker U.S. Pension Plan non-cash settlement charge
 
described in Note 9 of Notes to Condensed Consolidated Financial Statements.