XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Pension Benefits (Tables)
12 Months Ended
Dec. 31, 2021
Pension Benefits  
Schedule of status of the non-U.S. pension benefits pertaining to benefit obligations

    

2021

    

2020

Projected benefit obligation at beginning of the year

$

5,940

$

4,611

Service cost

 

572

 

492

Interest cost

 

247

 

249

Actuarial loss (gain)

 

559

 

505

Foreign currency exchange rates changes

 

(359)

 

168

Benefits paid

 

(120)

 

(85)

Projected benefit obligation at end of the year

$

6,839

$

5,940

Schedule of status of the non-U.S. pension benefits pertaining to components of Net periodic pension cost

    

2021

    

2020

Service cost

$

572

$

492

Interest cost

 

247

 

249

Actuarial gain (loss) recognized

 

47

 

50

Net periodic pension cost

$

866

$

791

Schedule of accumulated benefit obligation

    

2021

    

2020

Current accrued benefit cost

$

677

 

$

332

Non-current accrued benefit cost

 

6,162

 

 

5,608

Total amount recognized

$

6,839

 

$

5,940

Schedule of actuarial assumptions for all non-U.S. plans

    

2021

    

2020

Discount rate

 

2.1%-12.03%

 

3.57%‑8.06%

Rate of increase in compensation level

 

7%-10%

 

5%‑7%

Schedule of estimated future benefit payments

As of December 31, 2021, the following benefit payments, which reflect expected future service, as appropriate, were expected to be paid (in thousands):

Years Ending December 31,

    

Amount

2022

$

682

2023

 

256

2024

 

158

2025

422

2027

290

2030 to 2031

 

4,737

$

6,545