XML 117 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Contingencies (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Loss Contingency Accrual [Roll Forward]    
Contingencies accrual, beginning balance $ 2,250 $ 6,385
Charges 1,977 1,501
Provision used (557) (831)
Provision released not used (394) (2,240)
Currency translation adjustments (217) 111
Other   (2,676)
Contingencies accrual, ending balance 3,059 2,250
Contingencies accrual 3,059 2,250
Contingencies Accrual, of which current 2,963  
Contingencies Accrual, of which non-current 96  
Provision for employee- related litigation    
Loss Contingency Accrual [Roll Forward]    
Contingencies accrual, beginning balance 1,179 620
Charges 988 507
Provision used (557) 0
Provision released not used (394) (33)
Currency translation adjustments (99) 85
Other   0
Contingencies accrual, ending balance 1,117 1,179
Contingencies accrual 1,117 1,179
Contingencies Accrual, of which current 1,117  
Contingencies Accrual, of which non-current 0  
Other provisions    
Loss Contingency Accrual [Roll Forward]    
Contingencies accrual, beginning balance 1,071 5,765
Charges 989 994
Provision used 0 (831)
Provision released not used 0 (2,207)
Currency translation adjustments (118) 26
Other   (2,676)
Contingencies accrual, ending balance 1,942 1,071
Contingencies accrual 1,942 $ 1,071
Contingencies Accrual, of which current 1,846  
Contingencies Accrual, of which non-current $ 96