Note 12 - Taxation - Deferred Tax Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Tax effect of net operating losses carried forward	$ 11,362	$ 10,745
Operating lease cost	0	1
Impairment on long-term investments	105	161
Impairment on intangible assets	571	571
Bad debts provision	1,435	1,226
Valuation allowance	(13,063)	(12,303)
Deferred tax assets, net	$ 410	$ 401

Amount of deferred tax asset attributable to taxable temporary differences from leasing arrangements.

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses on investments.

+ References

No definition available.

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses on intangibles.

+ References

No definition available.

+ Details

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- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-6

+ Details

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.

+ References

+ Details

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Balance Type:	debit
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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

+ Details

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