XML 82 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Other Loss (Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Other Income and Expenses [Abstract]        
Foreign currency losses (gains) $ 127 $ (33) $ 156 $ 187
Tax indemnification loss (income), net 3,823 (555) 3,092 (1,664)
Interest income (11) (7) (39) (221)
Other 1 (1) 0 (4)
Total other loss (income) $ 3,940 $ (596) $ 3,209 $ (1,702)