XML 28 R17.htm IDEA: XBRL DOCUMENT

Early Termination Charges	3 Months Ended
Early Termination Charges	Mar. 31, 2023
Early Termination Charges [Abstract]
Early Termination Charges	10. Early Termination Charges During the first quarter of 2023, the Company commenced the Program, which was available for the employees with more than 20 years of service. For the three months ended March 31, 2023, the Company recorded in its consolidated statement of operations $8,449 thousand of termination related charges as “early termination charges”, which are expected to be paid during the second quarter of 2023.