XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated other comprehensive loss (Tables)
 9 Months Ended
Sep. 30, 2022
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Loss

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

(U.S. Dollars, in thousands)

 

Currency
Translation
Adjustments

 

 

Neo Medical Convertible Loans

 

 

Other Investments

 

 

Accumulated Other
Comprehensive Loss

 

Balance at December 31, 2021

 

$

(711

)

 

$

711

 

 

$

—

 

 

$

—

 

Other comprehensive loss

 

 

(4,413

)

 

 

(766

)

 

 

17

 

 

 

(5,162

)

Income taxes

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Balance at September 30, 2022

 

$

(5,124

)

 

$

(55

)

 

$

17

 

 

$

(5,162

)