XML 60 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Significant accounting policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Schedule of Supplemental Disclosure of Cash Flow Information

Investing activities that did not result in cash receipts or cash payments during the years ended December 31, 2022, 2021, and 2020 consisted of the following, which were not included within cash from investing activities in the Company’s consolidated statements of cash flows:

(U.S. Dollars, in thousands)

 

2022

 

 

2021

 

 

2020

 

Supplemental disclosure of cash flow information:

 

 

 

 

 

 

 

 

 

Noncash investing activities:

 

 

 

 

 

 

 

 

 

Intangible assets acquired in asset acquisitions

 

$

2,000

 

 

$

 

 

$

1,575

 

Contingent consideration recognized at acquisition date

 

 

 

 

 

 

 

 

375