XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Restructuring Activities - Charges and Net Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Revenues $ 8,017     $ 7,559     $ 19,920 $ 17,810  
Net (loss) income 314 $ (356) $ (998) 678 $ (778) $ 398 (1,040) 298  
Total assets 49,682           49,682   $ 49,974
Total liabilities 4,850           4,850   3,774
CHINA                  
Revenues 1     2     2 17  
Net (loss) income (142)     $ (47)     (193) $ (85)  
Total assets 994           994   1,235
Total liabilities 150           150   92
Total net assets $ 844           $ 844   $ 1,143