OTHER INCOME (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Other Income and Expenses [Abstract] | ||||
Deferred Income Taxes and Tax Credits | $ 22,450 | $ 0 | $ 22,450 | $ 0 |
Gain (Loss) on Disposition of Business | 0 | 0 | (10,890) | 0 |
Gain (Loss) Related to Litigation Settlement | 0 | 1,750 | 0 | 1,750 |
Income (Loss) from Equity Method Investments | 322 | 60 | 570 | 124 |
Gain (Loss) on Disposition of Assets | 72 | (626) | 182 | 165 |
Other Nonoperating Expense | (1,175) | |||
Other Nonrecurring Income | 0 | 0 | 1,324 | 0 |
Other Nonoperating Income | 850 | 48 | (1,199) | |
Other Nonoperating Income (Expense), Total | $ 23,694 | $ 1,232 | 14,835 | $ 864 |
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) | 10,000 | |||
Unusual or Infrequent Item, or Both, Insurance Proceeds | $ 1,900 |
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- Definition Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other income that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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