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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2024
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION |
Schedule of supplemental information of balance sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | December 31,
(U.S. dollars in thousands) | ​ | 2024 | ​ | 2023
Accounts payable and accruals – other: | ​ | ​ | ​ | ​ | ​ | ​
Payroll and related expenses | ​ | $ | 1,251 | ​ | $ | 1,437
Interest payable | ​ | ​ | - | ​ | ​ | 511
Provision for vacation | ​ | ​ | 1,713 | ​ | ​ | 1,605
Accrued expenses | ​ | ​ | 8,342 | ​ | ​ | 9,009
Royalties payable | ​ | ​ | 571 | ​ | ​ | 637
Income tax payable | ​ | ​ | 3,040 | ​ | ​ | 2,876
Sales reserve | ​ |  | 4,258 | ​ | ​ | 2,861
Property and equipment suppliers | ​ |  | 402 | ​ | ​ | 614
​ | ​ | $ | 19,577 | ​ | $ | 19,550
​

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