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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

Supplemental Information, Balance Sheets

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​	​	​	​	​	​	​
​		March 31,			December 31,
(U.S. dollars in thousands)	​	2024		​	2023
Accounts payable and accruals – other:	​	​	​	​	​	​
Payroll and related expenses	​	$	2,502	​	$	1,437
Interest payable	​	​	128	​	​	511
Provision for vacation	​	​	1,696	​	​	1,605
Accrued expenses	​	​	8,451	​	​	9,009
Royalties payable	​	​	110	​	​	637
Income tax payable	​	​	2,876	​	​	2,876
Sales reserve	​		2,861	​	​	2,861
Property and equipment suppliers	​		146	​	​	614
​	​	$	18,770	​	$	19,550

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