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Other Income (Expense)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2021 and 2020 are as follows:
Three Months Ended
Six Months Ended
June 30,
 
June 30,
 
2021
2020
2021
2020
Income from third party license fees
$
373
$
208
$
712
$
512
Foreign exchange losses, net
(838)
(2,004)
(2,316)
(1,183)
Gain (loss) on disposals of property,
 
plant, equipment and other
assets, net
(54)
(83)
5,356
(81)
Non-income tax refunds and other related credits
14,295
832
14,392
2,131
Pension and postretirement benefit income (costs),
 
non-service components
129
(341)
253
(23,866)
Other non-operating income, net
105
395
300
319
Total other
 
income (expense), net
$
14,010
$
(993)
$
18,697
$
(22,168)
The Gain (loss) on disposals of property,
 
plant, equipment and other assets, net, during the six months
 
ended June 30, 2021,
includes the gain on the sale of certain held-for-sale
 
real property assets related to the Combination.
 
Non-income tax refunds and
other related credits during the three and six months ended
 
June 30, 2021 includes $
13.3
 
million related to certain non-income tax
credits for the Company’s
 
Brazilian subsidiaries described in Note 19 of Notes
 
to Condensed Consolidated Financial Statements.
 
Pension and postretirement benefit costs, non-service components
 
during the six months ended June 30, 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.