XML 90 R78.htm IDEA: XBRL DOCUMENT v3.24.0.1

INCOME TAXES - Net deferred tax liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
INCOME TAXES
Non-current deferred income tax benefits	$ 1,096	$ 1,038
Non-current deferred income tax liabilities	(11,819)	(8,530)
Net deferred income tax liabilities	$ (10,723)	$ (7,492)

X

- Definition

Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482525/740-10-45-6

+ Details

Name:	us-gaap_DeferredTaxLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.

+ References

No definition available.

+ Details

Name:	weys_DeferredIncomeTaxAssetsGrossNoncurrent
Namespace Prefix:	weys_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.

+ References

No definition available.

+ Details

Name:	weys_DeferredIncomeTaxLiabilitiesGrossNoncurrent
Namespace Prefix:	weys_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant