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Note 3A - Discontinued Operations and Held for Sale - Contact Center Company - Income Statement and Balance Sheet Information of Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income $ 7,866 $ 15,751
Tax expense (3,350) (4,932)
Net income 4,516 10,819
Total current assets 202,831 110,330
Total non-current assets 0 75,474
Total current liabilities 89,486 61,696
Total non-current liabilities 0 19,100
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]    
Net revenue 244,324 201,187
Cost of services (213,166) (169,484)
Gross profit 31,158 31,703
Selling, general and administrative expenses (14,075) (10,109)
Impairment losses and restructuring/exit cost (1,218) (1,770)
Operating income 15,865 19,824
Interest expense and other income (expense), net* (3,996) (2,692)
Foreign exchange gains (losses), net (32) (19)
Income 11,837 17,113
Tax expense (3,350) (4,134)
Net income 8,487 12,979
Foreign exchange gains (losses), net (32) (19)
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member] | ARGENTINA    
Net revenue 30,633 32,117
Cost of services (30,574) (31,016)
Gross profit 59 1,101
Selling, general and administrative expenses (1,998) (2,080)
Impairment losses and restructuring/exit cost (3,250) 0
Operating income (5,189) (979)
Foreign exchange gains (losses), net (610) (1,120)
Income (3,971) (1,362)
Tax expense 0 (798)
Net income (3,971) (2,160)
Interest expense and other income (expense), net 1,828 737
Foreign exchange gains (losses), net (610) (1,120)
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-sale [Member]    
Cash and cash equivalents 38,002 14,261
Restricted cash 4,374 5,441
Trade accounts receivables, net 24,794 56,941
Unbilled revenue 43,322 21,700
Prepaid expenses and other current assets 5,971 3,650
Total current assets 116,463 101,993
Property, plant and equipment, net 3,656 7,461
Operating lease right-of-use assets 12,184 6,784
Goodwill 54,840 54,840
Deferred tax assets 4,914 3,104
Prepaid expenses and other non-current assets 3,127 1,077
Total non-current assets 78,721 73,266
Total assets classified as held for sale in the consolidated balance sheet 195,184 175,259
Trade accounts payables 658 4,745
Accrued expenses 19,467 17,499
Current maturity of operating lease liabilities 6,752 4,440
Other current liabilities 36,129 27,123
Total current liabilities 63,006 53,807
Operating lease liabilities 4,702 1,780
Other non-current liabilities 11,817 15,624
Deferred tax liabilities 2,734 1,217
Total non-current liabilities 19,253 18,621
Total liabilities classified as held for sale in the consolidated balance sheet 82,259 72,428
Cash and cash equivalents 38,002 14,261
Trade accounts receivables, net 24,794 56,941
Unbilled revenue 43,322 21,700
Prepaid expenses and other current assets 5,971 3,650
Property, plant and equipment, net 3,656 7,461
Operating lease right-of-use assets 12,184 6,784
Deferred tax assets 4,914 3,104
Prepaid expenses and other non-current assets 3,127 1,077
Trade accounts payables 658 4,745
Accrued expenses 19,467 17,499
Current maturity of operating lease liabilities 6,752 4,440
Other current liabilities 36,129 27,123
Operating lease liabilities 4,702 1,780
Other non-current liabilities 11,817 15,624
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-sale [Member] | ARGENTINA    
Cash and cash equivalents 367 1,611
Trade accounts receivables, net 2,483 3,362
Unbilled revenue 1,320 1,419
Prepaid expenses and other current assets 1,988 1,945
Total current assets 6,158 8,337
Property, plant and equipment, net 854 1,279
Operating lease right-of-use assets 620 874
Deferred tax assets 0 0
Prepaid expenses and other non-current assets 15 55
Total non-current assets 1,489 2,208
Total assets classified as held for sale in the consolidated balance sheet 7,647 10,545
Trade accounts payables 307 1,153
Accrued expenses 1,951 2,368
Current maturity of operating lease liabilities 398 387
Other current liabilities 2,674 3,809
Total current liabilities 5,655 7,889
Operating lease liabilities 226 479
Other non-current liabilities 1,346 0
Total non-current liabilities 1,572 479
Total liabilities classified as held for sale in the consolidated balance sheet 7,227 8,368
Cash and cash equivalents 367 1,611
Trade accounts receivables, net 2,483 3,362
Unbilled revenue 1,320 1,419
Prepaid expenses and other current assets 1,988 1,945
Property, plant and equipment, net 854 1,279
Operating lease right-of-use assets 620 874
Deferred tax assets 0 0
Prepaid expenses and other non-current assets 15 55
Trade accounts payables 307 1,153
Accrued expenses 1,951 2,368
Short term debt 325 161
Current maturity of long term debt 0 11
Current maturity of operating lease liabilities 398 387
Other current liabilities 2,674 3,809
Operating lease liabilities 226 479
Other non-current liabilities $ 1,346 $ 0