OTHER INCOME (EXPENSE) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Other Income and Expenses [Abstract] | |||
Net gains on business combinations | $ 0 | $ 0 | $ 10,149 |
(Losses) gains on investments and financial assets | (523) | 1,216 | (2,473) |
Loss on debt modification/extinguishment/redemption | (18,858) | (3,815) | (1,853) |
Gains (losses) on legal settlements | 24 | 10,350 | (2,217) |
Other (losses) gains | (482) | 558 | 96 |
Other (expense) income, net | $ (19,839) | $ 8,309 | $ 3,702 |
X | ||||||||||
- Definition Other Nonoperating Income (Expense), Miscellaneous No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. 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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