OTHER INCOME (EXPENSE) (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Aug. 31, 2014 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Other Income and Expenses [Abstract] | ||||
Brazil Income Tax Adjustment | $ 475 | $ 32,043 | $ 0 | |
Gain (Loss) on Disposition of Business | 0 | (10,890) | 0 | |
Other Nonrecurring Income | 319 | 1,324 | 0 | |
Gain (Loss) Related to Litigation Settlement | 0 | 0 | 1,750 | |
Equity investment income | 1,158 | 859 | 806 | |
Gain on sale of assets | 246 | 216 | 257 | |
Other income (expense) | 430 | 1,868 | (727) | |
Other income | $ 2,628 | 25,420 | $ 2,086 | |
Government Grant | $ 17,000 | $ 1,900 |
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- Definition Brazil Income Tax Adjustment No definition available.
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- Definition Government Grant No definition available.
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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) on sale or disposal of other assets. 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://www.xbrl.org/2009/role/commonPracticeRef
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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 The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). 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 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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