XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 9 - Accrued Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
   

September 30,

   

December 31,

 
   

2022

   

2021

 
   

(unaudited)

   

(audited)

 
   

(in thousands)

 
                 

Defined benefit pension plan

  $ 64     $ 5,932  

Non-qualified retirement plans

    2,093       2,147  

Total

    2,157       8,079  

Less current portion

    142       142  

Non-current portion of accrued retirement benefits

  $ 2,015     $ 7,937  
Schedule of Net Benefit Costs [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 
   

(unaudited)

   

(unaudited)

 
   

2022

   

2021

   

2022

   

2021

 
   

(in thousands)

 

Interest cost

  $ 264     $ 309     $ 793     $ 927  

Expected return on plan assets

    (306 )     (418 )     (918 )     (1,254 )

Amortization of net loss

    156       225       468       675  

Pension and other postretirement expenses

  $ 114     $ 116     $ 343     $ 348