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Accumulated other comprehensive loss (Tables)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Loss

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

 

(U.S. Dollars, in thousands)

 

Currency

Translation

Adjustments

 

 

Neo Medical Convertible Loan

 

 

Accumulated Other

Comprehensive Income (Loss)

 

Balance at December 31, 2020

 

$

1,833

 

 

$

1,419

 

 

$

3,252

 

Other comprehensive loss

 

 

(1,027

)

 

 

(726

)

 

 

(1,753

)

Income taxes

 

 

 

 

 

180

 

 

 

180

 

Balance at March 31, 2021

 

$

806

 

 

$

873

 

 

$

1,679