XML 54 R34.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION  
Supplemental Information, Balance Sheets

​

​

​

​

​

​

​

​

​

​

December 31, 

(U.S. dollars in thousands)

    

2022

    

2023

a.     Other assets:

 

​

  

 

​

  

Institutions

​

$

364

​

$

482

Prepaid expenses

​

 

774

​

 

444

Sundry

​

 

172

​

 

129

​

​

$

1,310

​

$

1,055

​

​

​

​

​

​

​

​

​

​

December 31, 

(U.S. dollars in thousands)

    

2022

    

2023

b.     Accounts payable and accruals – other:

 

​

  

 

​

  

Payroll and related expenses

​

$

1,216

​

$

1,437

Interest payable

​

 

719

​

 

511

Provision for vacation

​

 

1,404

​

 

1,605

Accrued expenses

​

 

7,478

​

 

9,009

Royalties payable

​

 

781

​

 

637

Income tax payable

​

​

530

​

​

2,876

Sales reserves

​

​

—

​

​

2,861

Property and equipment suppliers

​

 

143

​

 

614

​

​

$

12,271

​

$

19,550

​