Other Income, Net (Tables)

3 Months Ended

Mar. 31, 2022

Other Income and Expenses [Abstract]

Schedule of Other Income, Net

Other income, net is comprised of the following:

	Three Months Ended
	March 31,
	2022		2021
Foreign exchange (loss) gain (1)	$	(3,071)	$	792
Other income, net (2)	13,712		13,690
Total other income, net	$	10,641	$	14,482

(1)Foreign exchange (loss) gain is primarily attributable to foreign currency translation derived primarily from U.S. Dollar denominated cash and cash equivalents, account receivables, customer deposits, and intercompany balances held by foreign subsidiaries.

(2)For the three months ended March 31, 2022, other income, net includes a gain from the change in fair value of the Company’s interest rate swap of $12,084 (see Note 17) and a gain on the sale of 50% of the Company’s interest in its aircraft of $2,029 (see Note 5), partially offset by a loss from the change in fair value of acquisition contingent consideration of $500. For the three months ended March 31, 2021, other income, net includes a gain from the change in fair value of the Company’s interest rate swap of $13,661 (see Note 17).