XML 58 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Income (Expense) (Tables)
12 Months Ended
Dec. 31, 2021
Other Income and Expenses [Abstract]  
Schedule of other expense, net [Table Text Block]
2021
2020
2019
Income from third party license fees
$
1,367
$
999
$
1,035
Foreign exchange (losses) gains, net
(3,821)
(6,082)
223
Gain (loss) on disposals of property,
 
plant, equipment and other
 
assets, net
4,695
(871)
58
Non-income
 
tax refunds and other related credits
15,155
3,345
1,118
Pension and postretirement benefit income (costs), non-service
 
components
759
(21,592)
(2,805)
Gain on changes in insurance settlement restrictions of an inactive
 
subsidiary and related insurance insolvency recovery
-
18,144
60
Other non-operating income, net
696
439
57
Total other income
 
(expense), net
$
18,851
$
(5,618)
$
(254)