INVESTMENT IN AMAK (Held-for-Sale) - Summary of Operating Results (Details) - AMAK - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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| Schedule of Equity Method Investments [Line Items] | ||||
| Sales | $ 19,643 | $ 19,877 | $ 60,873 | $ 53,458 |
| Cost of sales | 19,072 | 20,350 | 55,804 | 49,411 |
| Gross profit (loss) | 571 | (473) | 5,069 | 4,047 |
| Selling, general, and administrative | 3,557 | 2,736 | 9,102 | 7,151 |
| Operating loss | (2,986) | (3,209) | (4,033) | (3,104) |
| Other income | 43 | 35 | 396 | 70 |
| Finance and interest expense | (456) | (416) | (1,349) | (1,201) |
| Loss before Zakat and income taxes | (3,399) | (3,590) | (4,986) | (4,235) |
| Zakat and income taxes | 444 | 800 | 1,332 | 800 |
| Net Loss | $ (3,843) | $ (4,390) | $ (6,318) | $ (5,035) |
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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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