XML 50 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Other (Expense) Income, Net (Tables)
6 Months Ended
Jun. 30, 2022
Other (Expense) Income, Net [Abstract]  
Schedule of other expense, net [Table Text Block]
Three Months Ended
Six Months Ended
June 30,
 
June 30,
 
2022
2021
2022
2021
Income from third party license fees
$
249
$
373
$
653
$
712
Foreign exchange losses, net
(2,026)
(838)
(3,931)
(2,316)
(Loss) gain on disposals of property,
 
plant, equipment and other
assets, net
(38)
(54)
(15)
5,356
Non-income tax refunds and other related (expense) credits
(417)
14,295
(1,739)
14,392
Pension and postretirement benefit income,
 
non-service components
475
129
954
253
Loss on extinguishment of debt
(6,763)
(6,763)
Other non-operating income, net
121
105
236
300
Total other (expense)
 
income, net
$
(8,399)
$
14,010
$
(10,605)
$
18,697