XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.0.1
Shareholders' equity (Tables)
12 Months Ended
Dec. 31, 2024
Stockholders' Equity Note [Abstract]  
Components of Changes in Accumulated Other Comprehensive Income (Loss) The components of and changes in accumulated other comprehensive income (loss) are 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)

 

 

(1,771

)

 

 

294

 

 

 

101

 

 

 

(1,376

)

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2022

 

$

(2,482

)

 

$

1,005

 

 

$

101

 

 

$

(1,376

)

Other comprehensive income (loss)

 

 

1,417

 

 

 

(1,233

)

 

 

(101

)

 

 

83

 

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2023

 

$

(1,065

)

 

$

(228

)

 

$

 

 

$

(1,293

)

Other comprehensive income (loss)

 

 

(3,009

)

 

 

1,671

 

 

 

 

 

 

(1,338

)

Income taxes

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification adjustment to:

 

 

 

 

 

 

 

 

 

 

 

 

Other expense, net

 

 

 

 

 

(1,671

)

 

 

 

 

 

(1,671

)

Balance at December 31, 2024

 

$

(4,074

)

 

$

(228

)

 

$

 

 

$

(4,302

)