Note 13 - Lease Liabilities and Other Loans (Tables)

12 Months Ended

Dec. 31, 2023

Statement Line Items [Line Items]

Disclosure of borrowings and finance lease liabilities [text block]

	As of December 31,
	2022		2023
Non-current lease liabilities	$	4,723	$	6,776
Non-current interest-bearing loans		-		-
Total non-current lease liabilities and other loans		4,723		6,776
Current lease liabilities		2,840		3,659
Current interest-bearing loans		146		-
Other current loans		126		111
Total current lease liabilities and other loans		3,112		3,770
Total lease liabilities and other loans	$	7,836	$	10,545

Disclosure of lease amounts included in financial statements [text block]

	As of December 31,
	2022		2023
Right-of-use assets:
Office properties (Note 10)	$	6,307	$	6,343
Equipment (Note 10)		1,157		3,713
Total right-of-use assets	$	7,464	$	10,056
Lease liabilities:
Non-current lease liabilities	$	4,723	$	6,776
Current lease liabilities		2,840		3,659
Total lease liabilities	$	7,564	$	10,434

	Year ended December 31,
	2022			2023
Depreciation expense of right-of-use assets classified as property	$	2,047		$	1,664
Depreciation expense of right-of-use assets classified as equipment		1,636			1,971
Interest expense (included in finance expense)		242			356
Expense relating to short-term leases (included in other operating expenses)		2,609			1,254
Foreign exchange (gain) loss		(103	)		196
Total lease-related expenses	$	6,431		$	5,441

Disclosure of reconciliation of liabilities arising from financing activities [text block]

	Non-current lease liabilities			Non-current interest-bearing loans			Current lease liabilities			Current interest- bearing loans			Other current loans			Total
As of January 1, 2022	$	1,925		$	155		$	3,449		$	7,784		$	194		$	13,508
Net cash flows		(353	)		(9	)		(3,484	)		(301	)		(68	)		(4,216	)
Change in credit facility		-			-			-			(7,483	)		-			(7,483	)
New, modified and disposed leases		3,075			-			2,812			-			-			5,887
Interest expense		154			-			88			-			-			242
Foreign exchange (gain) loss		(78	)		-			(24	)		-			-			(103	)
Other changes (1)		-			(146	)		-			146			-			-
As of December 31, 2022		4,723			-			2,840			146			126			7,836
Net cash flows		(1,647	)		-			(2,260	)		(146	)		(15	)		(4,068	)
New, modified and disposed leases		3,310			-			2,915			-			-			6,225
Interest expense		243			-			113			-			-			356
Foreign exchange (gain) loss		146			-			50			-			-			196
As of December 31, 2023	$	6,776		$	-		$	3,659		$	-		$	111		$	10,545