v3.23.1

Note 7 - Select Balance Sheet and Statement of Operations Information - Other Current Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Government remittances (1) | [1] | $ 1,602 | $ 1,322
Consideration receivable from subsidiaries sale |  | 629 | 1,405
Deferred financing costs |  | 301 | 223
Sundry assets and miscellaneous |  | 1,170 | 808
Total other current assets |  | $ 3,702 | $ 3,758
[1] | Government remittances are receivables from the local tax authorities for refund of sales taxes and income taxes.

X
- Definition Amount, after accumulated amortization, of debt issuance costs classified as current. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399 + Details
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X
- Definition Amount of current assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. + References No definition available. + Details
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- Definition Consideration receivable from sales of subsidiaries current. + References No definition available. + Details
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- Definition Represents government remittances. + References No definition available. + Details
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Balance Type: | debit
Period Type: | instant