XML 343 R111.htm IDEA: XBRL DOCUMENT v3.22.1
Note 17 - Tax Expense (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Line Items [Line Items]      
Applicable tax rate 0.00% 0.00% 0.00%
Total average effective tax rate 39.10% 37.52%  
Net deferred tax assets $ 194 $ 87  
Net deferred tax liabilities 8,034 4,234  
South African operations [member]      
Statement Line Items [Line Items]      
Net deferred tax assets 194 87 $ 63
Zimbabwean operations [member]      
Statement Line Items [Line Items]      
Net deferred tax liabilities $ 8,034 $ 4,234 $ 3,129
Zimbabwean operations [member]      
Statement Line Items [Line Items]      
Tax rate effect of foreign tax rates 24.72% 25.75%  
South African operations [member]      
Statement Line Items [Line Items]      
Tax rate effect of foreign tax rates 28.00% 28.00%