XML 87 R59.htm IDEA: XBRL DOCUMENT 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.