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Note 7 - Income Tax - Changes in Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statement Line Items [Line Items]    
Net deferred tax liability, balance $ 5,878 $ 4,209
Expense (benefit) in the Statement of Operations (531) 1,542
Deferred tax recognized in equity (1) [1] (3,674) 0
Expense (benefit) in the Statement of Comprehensive Income 6 127
Net deferred tax liability, balance $ 1,679 $ 5,878
[1] When the amount of tax deduction from share-based remuneration exceeds the amount of the related cumulative remuneration expense, the current and deferred tax associated with the excess is recognized directly in equity.