OTHER LONG-TERM LIABILITIES - Other Long-term Liabilities (Details) - EUR (€) € in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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OTHER LONG-TERM LIABILITIES. | ||
Provision for retirement indemnities (Japan & France), less current portion | € 1,962 | € 2,281 |
Provision for employee termination indemnities (Korea) less current portion | 122 | 97 |
Provision for Asset Retirement Obligation (Japan) less current portion | 101 | 109 |
Provision for warranty costs, less current portion | 62 | 46 |
Conditional government advances, less current portion | 463 | |
Total | € 2,710 | € 2,534 |
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- Definition Represents the amount of noncurrent employment termination indemnities as of the specified date. No definition available.
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- Definition Conditional government subsidies are granted by French government to finance R&D project developments and are subject to reimbursement conditional to development milestones. No definition available.
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- Definition Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid after one year or beyond the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability. No definition available.
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