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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
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Income before tax expenses $ 3,661 $ 2,508  
Tax expenses (1,184) (1,455)  
Net income 2,477 1,053  
Total current assets 205,883   $ 202,831
Total current liabilities 86,953   89,486
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member]      
Revenue 64,364 58,687  
Cost of services (54,889) (51,672)  
Gross profit 9,475 7,015  
Selling, general and administrative expenses (3,117) (2,684)  
Impairment losses and restructuring/exit cost (4) (30)  
Operating income 6,354 4,301  
Interest expense and other income (expense), net* (1,174) (611)  
Foreign exchange gains (losses), net (10) (6)  
Income before tax expenses 5,170 3,684  
Tax expenses (1,184) (1,455)  
Net income 3,986 2,229  
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-Sale or Disposed of by Sale [Member] | ARGENTINA      
Revenue 6,134 7,538  
Cost of services (6,255) (7,991)  
Gross profit (121) (453)  
Selling, general and administrative expenses (467) (530)  
Impairment losses and restructuring/exit cost (1,341) (1,382)  
Operating income (1,929) (2,365)  
Foreign exchange gains (losses), net (114) (178)  
Income before tax expenses (1,509) (1,176)  
Tax expenses 0 0  
Net income (1,509) (1,176)  
Interest expense and other income (expense), net 534 $ 1,367  
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-Sale [Member]      
Cash and cash equivalents 28,284   38,002
Restricted cash 5,735   4,374
Trade accounts receivables, net 33,853   24,794
Unbilled revenue 46,434   43,322
Prepaid and other current assets 4,696   5,971
Total current assets 119,002   116,463
Property, plant and equipment, net 4,449   3,656
Operating lease right-of-use assets 11,289   12,184
Goodwill 54,840   54,840
Deferred tax assets, net 4,880   4,914
Prepaid expenses and other non-current assets 3,670   3,127
Total non-current assets 79,128   78,721
Total assets classified as held for sale in the consolidated balance sheet 198,130   195,184
Trade accounts payables 3,927   658
Accrued expenses 15,992   19,467
Current maturity of operating lease liabilities 6,283   6,752
Other current liabilities 28,912   36,129
Total current liabilities 55,114   63,006
Operating lease liabilities 4,211   4,702
Other non-current liabilities 17,053   11,817
Deferred tax liabilities, net 2,908   2,734
Total non-current liabilities 24,172   19,253
Total liabilities classified as held for sale in the consolidated balance sheet 79,286   82,259
Contact Center Company (CCC) [Member] | Discontinued Operations, Held-for-Sale [Member] | ARGENTINA      
Cash and cash equivalents 553   367
Trade accounts receivables, net 2,524   2,483
Unbilled revenue 1,444   1,320
Prepaid and other current assets 1,806   1,988
Total current assets 6,327   6,158
Property, plant and equipment, net 859   854
Operating lease right-of-use assets 552   620
Prepaid expenses and other non-current assets 15   15
Total non-current assets 1,426   1,489
Total assets classified as held for sale in the consolidated balance sheet 7,753   7,647
Trade accounts payables 199   307
Accrued expenses 3,039   1,951
Current maturity of operating lease liabilities 394   398
Other current liabilities 2,583   2,674
Total current liabilities 6,369   5,655
Operating lease liabilities 163   226
Other non-current liabilities 1,135   1,346
Total non-current liabilities 1,298   1,572
Total liabilities classified as held for sale in the consolidated balance sheet 7,667   7,227
Short term debt $ 154   $ 325