XML 49 R36.htm IDEA: XBRL DOCUMENT v3.23.1
PENSION LIABILITIES, NET (Tables)
12 Months Ended
Dec. 31, 2022
Liability, Defined Benefit Plan [Abstract]  
Schedule of Changes In Projected Benefit Obligations

 

 

December 31,

 

 

 

2021

 

 

2022

 

Change in projected benefit obligation

 

 

 

 

 

 

 

 

Projected benefit obligation at beginning of year

 

 

2,510

 

 

 

2,512

 

Interest cost

 

 

38

 

 

 

37

 

Expenses paid

 

 

(170

)

 

 

(153

)

Exchange rates differences

 

 

(85

)

 

 

(252

)

Actuarial loss

 

 

219

 

 

 

26

 

 

 

 

 

 

 

 

 

 

Projected benefit obligation at end of year

 

$

2,512

 

 

$

2,170

 

Schedule of Assumptions Used

 

 

December 31,

 

 

 

2021

 

 

2022

 

Weighted-average assumptions

 

 

 

 

 

 

 

 

Discount rate

 

 

1.90

%

 

 

3.00

%

Rate of compensation increase

 

 

2.75

%

 

 

3.50

%

Schedule of Net Benefit Costs

 

 

December 31,

 

 

 

2020

 

 

2021

 

 

2022

 

Components of net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

-

 

 

$

-

 

 

$

-

 

Interest cost

 

 

52

 

 

 

38

 

 

 

37

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net periodic benefit cost

 

$

52

 

 

$

38

 

 

$

37

 

Schedule of Expected Benefit Payments

 

 

December 31,

 

 

 

2022

 

2023

 

 

140

 

2024

 

 

134

 

2025

 

 

137

 

2026

 

 

147

 

2027 and thereafter

 

 

1,612

 

 

 

 

 

 

 

 

$

2,170