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Note 20 - Income Taxes (Details Textual) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised $ 138,651 $ 106,671
Country of domicile [member]    
Statement Line Items [Line Items]    
Unused tax losses for which no deferred tax asset recognised 3,807 2,407
Cash and cash equivalents held by subsidiaries 2,557 58
Current tax liabilities 0  
Country of domicile [member] | Non-capital loss carry forwards [member]    
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 58,360 49,322
Country of domicile [member] | Capital loss carry forwards [member]    
Statement Line Items [Line Items]    
Deductible temporary differences for which no deferred tax asset is recognised 0 0
MEXICO    
Statement Line Items [Line Items]    
Unused tax losses for which no deferred tax asset recognised $ 70,393 $ 59,552