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Accumulated other comprehensive loss (Tables)

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

Components of Changes in Accumulated Other Comprehensive Loss

The components of and changes in accumulated other comprehensive loss were as follows:

(Unaudited, U.S. Dollars, in thousands)		Currency Translation Adjustments				Neo Medical Convertible Loans				Other Investments				Accumulated Other Comprehensive Loss
Balance at December 31, 2022		$	(2,482	)		$	1,005			$	101			$	(1,376	)
Other comprehensive income (loss)			(492	)			109				(101	)			(484	)
Income taxes			—				—				—				—
Balance at September 30, 2023		$	(2,974	)		$	1,114			$	—			$	(1,860	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481694/830-30-45-20

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