INVESTMENT IN AMAK - Summary of Operating Results (Details) - AMAK - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2019 |
Mar. 31, 2018 |
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| Schedule of Equity Method Investments [Line Items] | ||
| Sales | $ 20,664 | $ 14,087 |
| Cost of sales | 18,570 | 12,506 |
| Gross profit | 2,094 | 1,581 |
| Selling, general, and administrative | 2,738 | 1,523 |
| Operating income (loss) | (644) | 58 |
| Other income | 428 | 20 |
| Finance and interest expense | (445) | (397) |
| Loss before Zakat and income taxes | (661) | (319) |
| Zakat and income taxes | 522 | 0 |
| Net Loss | $ (1,183) | $ (319) |
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- Definition Equity Method Investment, Summarized Financial Information, Finance And Interest Expense No definition available.
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- Definition The amount of the general, administrative and other expenses reported by an equity method investment of the entity. No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Income (Loss) Before Tax No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Income Tax And Other No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Operating Income (Loss) No definition available.
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- Definition Equity Method Investment, Summarized Financial Information, Other Income No definition available.
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- Definition The amount of the cost of sales reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of gross profit (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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