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Accumulated other comprehensive loss (Tables) | 6 Months Ended
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Jun. 30, 2024
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 Loan |  |  | Other Investments |  |  | Accumulated Other Comprehensive Loss |
Balance at December 31, 2023 |  | $ | (1,065 | ) |  | $ | (228 | ) |  | $ | — |  |  | $ | (1,293 | )
Other comprehensive income (loss) |  |  | (1,438 | ) |  |  | 1,671 |  |  |  | — |  |  |  | 233 |
Income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustment to: |  |  |  |  |  |  |  |  |  |  |  |
Other expense, net |  |  | — |  |  |  | (1,671 | ) |  |  | — |  |  |  | (1,671 | )
Balance at June 30, 2024 |  | $ | (2,503 | ) |  | $ | (228 | ) |  | $ | — |  |  | $ | (2,731 | )

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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 + Details
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