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Note 17 - Restructuring (Tables)

3 Months Ended

Jun. 30, 2023

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Severance pay
		and benefits
Accrued restructuring balance at April 1, 2023		$	717
Charges to operations			6
Cash payments			(327	)
Accrued restructuring balance at June 30, 2023		$	396

		Severance pay
		and benefits
Accrued restructuring balance at April 1, 2022		$	—
Charges to operations			1,048
Cash payments			(331	)
Accrued restructuring balance at March 31, 2023		$	717

X

- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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- References

No definition available.

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