XML 92 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
EMPLOYEE BENEFIT PLANS - Pension Obligations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure [Line Items]      
Projected benefit obligation, beginning balance $ 6,057 $ 5,259  
Service cost 272 252 $ 227
Interest cost 20 37 78
Actuarial losses 233 159  
Benefits paid (94) (173)  
Foreign currency translation adjustment (485) 523  
Projected benefit obligation, ending balance 6,003 6,057 $ 5,259
Current portion (included in “Accrued and other current liabilities”)      
Defined Benefit Plan Disclosure [Line Items]      
Current portion (included in “Accrued and other current liabilities”) 32 47  
Long-term portion (included in “Other non-current liabilities”)      
Defined Benefit Plan Disclosure [Line Items]      
Long-term portion (included in “Other non-current liabilities”) $ 5,971 $ 6,010