XML 74 R64.htm IDEA: XBRL DOCUMENT v3.22.1
GOVERNMENTAL SUPPORT (Narrative) (Details)
€ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Mar. 31, 2022
EUR (€)
Dec. 31, 2021
EUR (€)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
EUR (€)
Dec. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
Oct. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
The Netherlands [Member]                
Payroll support amount   € 18,135 $ 22,608 € 17,619 $ 21,645      
Accumulated debt to tax authorities   € 33,456   20,796   $ 38,011   $ 25,548
United States [Member]                
Line of credit, borrowing capacity             $ 10,000  
Germany [Member]                
Payroll support, percentage   60.00% 60.00%          
Debt to VAT       € 5,462       $ 6,710
Subsequent Event [Member] | The Netherlands [Member]                
Payroll support amount | € € 4,556              
American subsidiary [Member]                
Payroll support amount     $ 15,918   13,680      
Reduction of labor expenses     $ 16,925   $ 12,672