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Note 11 - Supplemental Balance Sheet Information

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Supplemental Balance Sheet Disclosures [Text Block]

11. Supplemental balance sheet information

Other noncurrent assets consist of the following:

		As of
		December 31, 2024				March 31, 2025
		$				$
						(unaudited)
Deductible input value-added tax			113				117
Others			100				98
Total			213				215

Other current liabilities consist of the following:

		As of
		December 31, 2024				March 31, 2025
		$				$
						(unaudited)
Compensation related			612				979
Professional services			71				303
Other taxes payable			1				1
Others			96				81
Total			780				1,364

Other noncurrent liabilities consist of the following:

		As of
		December 31, 2024				March 31, 2025
		$				$
						(unaudited)
Compensation related			73				45
Income tax payable			3,240				3,279
Other taxes payable			373				382
Total			3,686				3,706

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- References

No definition available.

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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