XML 45 R27.htm IDEA: XBRL DOCUMENT v3.22.4
Other Operating Expenses/(Income)
12 Months Ended
Dec. 31, 2022
Other Operating Expenses/(Income) [Abstract]  
Other Operating Expenses/(Income)

20.    Other Operating Expenses/(Income)

December 31,

2022

2021

2020

Litigation settlements

$

4,000

$

-

$

4,589

(Gain)/loss on disposal of property and equipment

(309)

987

541

CARES Act grant income

-

-

(80,225)

Total other operating expenses/(income)

$

3,691

$

987

$

(75,095)

See Note 1 for further discussion of the accounting for the CARES Act grant income.