XML 51 R45.htm IDEA: XBRL DOCUMENT v3.22.4
GOVERNMENTAL SUPPORT (Narrative) (Details)
€ in Thousands, $ in Thousands
6 Months Ended 12 Months Ended 15 Months Ended
Jun. 30, 2022
EUR (€)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
EUR (€)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
EUR (€)
Dec. 31, 2021
USD ($)
Jun. 30, 2021
Jun. 30, 2022
USD ($)
Dec. 31, 2021
USD ($)
Oct. 31, 2021
USD ($)
The Netherlands [Member]                    
Payroll support amount € 4,556 $ 4,746     € 18,135 $ 22,608        
Accumulated debt to tax authorities 33,456       € 33,456     $ 34,794 $ 38,018  
United States [Member]                    
Line of credit, borrowing capacity                   $ 10,000
Germany [Member]                    
Payroll support, percentage             60.00%      
American subsidiary [Member]                    
Payroll support amount   0       $ 15,918        
Reduction of labor expenses   0   $ 11,539            
Dutch Subsidiaries [Member]                    
Reduction of labor expenses € 4,556 $ 4,746 € 8,979 $ 10,595