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Shareholders' equity (Tables) | 12 Months Ended
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Dec. 31, 2024
Stockholders' Equity Note [Abstract] |
Components of Changes in Accumulated Other Comprehensive Income (Loss) | The components of and changes in accumulated other comprehensive income (loss) are as follows:
(U.S. Dollars, in thousands) |  | Currency Translation Adjustments |  |  | Neo Medical Convertible Loans |  |  | Other Investments |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2021 |  | $ | (711 | ) |  | $ | 711 |  |  | $ | — |  |  | $ | — |
Other comprehensive income (loss) |  |  | (1,771 | ) |  |  | 294 |  |  |  | 101 |  |  |  | (1,376 | )
Income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance at December 31, 2022 |  | $ | (2,482 | ) |  | $ | 1,005 |  |  | $ | 101 |  |  | $ | (1,376 | )
Other comprehensive income (loss) |  |  | 1,417 |  |  |  | (1,233 | ) |  |  | (101 | ) |  |  | 83 |
Income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance at December 31, 2023 |  | $ | (1,065 | ) |  | $ | (228 | ) |  | $ | — |  |  | $ | (1,293 | )
Other comprehensive income (loss) |  |  | (3,009 | ) |  |  | 1,671 |  |  |  | — |  |  |  | (1,338 | )
Income taxes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Reclassification adjustment to: |  |  |  |  |  |  |  |  |  |  |  |
Other expense, net |  |  | — |  |  |  | (1,671 | ) |  |  | — |  |  |  | (1,671 | )
Balance at December 31, 2024 |  | $ | (4,074 | ) |  | $ | (228 | ) |  | $ | — |  |  | $ | (4,302 | )

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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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