XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.1

Note 14 - Other Income and Expense (Tables)

3 Months Ended

Mar. 31, 2022

Notes Tables

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

		Three months ended March 31,
​		2022				2021
Foreign exchange transaction loss		$	(523	)		$	(208	)
Government subsidy income			18				39
Other non-operating gain			16				—
Gain on disposal of assets			39				0
Total other expense, net		$	(450	)		$	(169	)

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration