XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note 2 - Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Accounts Receivable |  | $ | 24,324 |  |  | $ | 27,026 |
Less: Allowance for credit losses |  |  | 730 |  |  |  | 666 |
Net balance, end of the year |  | $ | 23,594 |  |  | $ | 26,360 |
|  | As of December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Balance, beginning of the year |  | $ | 666 |  |  | $ | 821 |  |  | $ | 941 |
Amounts provided |  |  | 195 |  |  |  | 101 |  |  |  | 132 |
Amounts recovered |  |  | (65 | ) |  |  | (105 | ) |  |  | (176 | )
Amounts written off |  |  | (36 | ) |  |  | (125 | ) |  |  | (26 | )
Translation adjustments |  |  | (30 | ) |  |  | (26 | ) |  |  | (50 | )
Balance, end of the year |  | $ | 730 |  |  | $ | 666 |  |  | $ | 821 |
Property, Plant and Equipment Estimated Useful Lives [Table Text Block] |
Asset |  | Estimated useful life (in years) |
Computer equipment and software |  |  | 3 |  | - |  | 10 |
Furniture and fixtures |  |  | 5 |  | - |  | 7 |
Equipment |  |  | 5 |  | - |  | 20 |
Leasehold improvements |  | Shorter of useful life or term of lease

X
- Definition Tabular disclosure of the estimated useful lives of physical assets used in the normal conduct of business and not intended for resale. + References No definition available. + Details
Name: | anik_PropertyPlantAndEquipmentEstimatedUsefulLivesTableTextBlock
Namespace Prefix: | anik_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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