XML 94 R81.htm IDEA: XBRL DOCUMENT v3.23.2
Other Liabilities (Summary Of Other Liabilities Including Pension) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Other Liabilities [Abstract]    
Accrued pension $ 684 $ 684
Security deposit payable 111 68
Finance lease liabilities 11 28
Other 33 33
Other current liabilities 839 813
Lease make-good provision 6,054 6,131
Accrued pension 2,952 3,138
Deferred rent liability 2,057 2,484
Environmental reserve 1,656 1,656
Lease liability 5,900 5,900
Acquired leases 8 11
Other non-current liabilities $ 18,627 $ 19,320