XML 64 R44.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2021
Disclosure of other assets [Abstract]  
Schedule of other assets
Other assets are composed of the following for the years ended:
December 31,
2021
December 31,
2020
 $$
Corporate owned life insurance held in grantor trust10,735 7,988 
Pension benefits (1)
3,539 3,024 
Deposits1,120 1,083 
Prepaid software licensing722 786 
Cash surrender value of officers’ life insurance418 408 
Other15 21 
16,549 13,310 

(1)Refer to Note 20 for additional information regarding employee benefit plans.