XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Note 7 - Impairment Losses & Restructuring Exit Cost (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Restructuring and Related Costs [Table Text Block]
  

Employee related

  

Facilities related

  

Total

 

Balance on December 31, 2022

  39   -   39 

Accruals/(reversals)

  317   -   317 

Payments

  (356)  -   (356)

Balance as of March 31, 2023

  -   -   - 
  

Employee related

  

Facilities related

  

Total

 

Balance on December 31, 2021

  310   155   465 

Accruals/(reversals)

  551   111   662 

Payments

  (822)  (266)  (1,088)

Balance on December 31, 2022

  39   -   39