XML 47 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION |
NOTE 22 - | SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION
|  | Warranty provision |  |  | Provision for current expected credit losses |
Balance, as of December 31, 2020 |  | $ | 250 |  |  | $ | 306 |
Additions |  |  | 80 |  |  |  | 269 |
Deductions |  |  | (87 | ) |  |  | (186 | )
Balance, as of December 31, 2021 |  | $ | 243 |  |  | $ | 389 |
Additions |  |  | - |  |  |  | 200 |
Deductions |  |  | - |  |  |  | (62 | )
Balance, as of December 31, 2022 |  | $ | 243 |  |  | $ | 527 |
Additions |  |  | 79 |  |  |  | 90 |
Deductions |  |  |  |  |  |  | (272 | )
Balance as of December 31. 2023 |  |  | 322 |  |  |  | 345 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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