XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 14 - Other Income and Expense | 9 Months Ended
--- | ---
Sep. 30, 2024
Notes to Financial Statements |
Other Nonoperating Income and Expense [Text Block] | Note 14. Other Income and Expense ​ Other income and expense consisted of the following for the periods indicated (in thousands):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
​ |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Gain (loss) on disposal of assets |  | $ | (28 | ) |  | $ | 5 |  |  | $ | (33 | ) |  | $ | (2 | )
Government subsidy income |  |  | 43 |  |  |  | 77 |  |  |  | 370 |  |  |  | 910 |
Foreign Exchange Gain (Loss) |  |  | 172 |  |  |  | (435 | ) |  |  | 216 |  |  |  | (259 | )
Other non-operating gain |  |  | 149 |  |  |  | 10 |  |  |  | 1,404 |  |  |  | 154 |
Total other income (expenses) , net |  | $ | 336 |  |  | $ | (343 | ) |  | $ | 1,957 |  |  | $ | 803 |
​

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the components of non-operating income or non-operating expense, including, but not limited to, amounts earned from dividends, interest on securities, gain (loss) on securities sold, equity earnings of unconsolidated affiliates, gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_OtherNonoperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration