XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated other comprehensive loss
 3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Accumulated other comprehensive loss

8. Accumulated other comprehensive loss

The components of and changes in accumulated other comprehensive loss were as follows:

 

(U.S. Dollars, in thousands)

 

Currency
Translation
Adjustments

 

 

Neo Medical Convertible Loans

 

 

Other Investments

 

 

Accumulated Other
Comprehensive Income (Loss)

 

Balance at December 31, 2021

 

$

(711

)

 

$

711

 

 

$

—

 

 

$

—

 

Other comprehensive income (loss)

 

 

(488

)

 

 

(740

)

 

 

66

 

 

 

(1,162

)

Income taxes

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance at March 31, 2022

 

$

(1,199

)

 

$

(29

)

 

$

66

 

 

$

(1,162

)