XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2022
Commitments and Contingencies [Abstract]  
Schedule of balance sheet information related to leases
 
   
December 31,
 
   
2022
   
2021
 
   
U.S. Dollars (in thousands)
 
Cost:
           
ROU assets – opening balance
   
4,969
     
3,014
 
ROU assets – additions
   
2,079
     
2,546
 
ROU assets – disposals
   
(961
)
   
(591
)
     
6,087
     
4,969
 
                 
Less accumulated depreciation
   
2,386
     
2,037
 
                 
     
3,701
     
2,932
 
   
December 31,
 
   
2022
   
2021
 
   
U.S. Dollars (in thousands)
 
             
Other current liabilities
   
1,297
     
1,018
 
Other long-term liabilities
   
2,404
     
1,914
 
                 
Total lease liabilities
   
3,701
     
2,932
 
Schedule of minimum future rental payments
Year ended December 31,
 
U.S. Dollars
(in thousands)
 
2023
   
1,414
 
2024
   
1,329
 
2025
   
724
 
2026
   
406
 
2027
   
86
 
     
3,959
 
Less imputed interest
   
258
 
 
       
Total lease liabilities
   
3,701