XML 108 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Accumulated other comprehensive income (loss)

 

 

At December 31

 

 

At December 31

 

(in thousands)

 

2021

 

 

2020

 

 

 

 

 

 

 

 

Cumulative foreign currency translation

 

$414

 

 

$413

 

Experience gains-post employment liability

 

 

 

 

 

 

 

 

Gross

 

 

1,847

 

 

 

1,847

 

Tax effect

 

 

(485)

 

 

(485)

 

 

$1,776

 

 

$1,775