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v3.23.3

Note 8 - Investment in Joint Venture (Details Textual) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Jan. 10, 2023 | Jan. 31, 2023 | Aug. 31, 2023 | Aug. 31, 2022 | Aug. 31, 2023 | Aug. 31, 2022
Payments to Acquire Equity Method Investments |  |  |  |  | $ 520 | $ (0)
Income (Loss) from Equity Method Investments |  |  | $ (287) | $ 0 | (625) | $ 0
Byrna LATAM [Member] |  |  |  |  |  |
Loans and Leases Receivable, Related Parties |  | $ 1,600 | $ 1,500 |  | $ 1,500 |
Financing Receivable, Interest Rate at Period End |  |  | 8.30% |  | 8.30% |
Financing Receivable, Term (Year) |  | 5 years |  |  |  |
Interest Income, Financing Receivable, before Allowance for Credit Loss |  |  | $ 40 |  | $ 80 |
Equity Method Investment, Difference Between Carrying Amount and Underlying Equity |  |  | 100 |  | 100 |
Increase (Decrease) in Notes Receivable, Related Parties, Current |  |  |  |  | 100 |
Byrna LATAM [Member] | London Interbank Offered Rate (LIBOR) 1 [Member] |  |  |  |  |  |
Loans Receivable, Basis Spread on Variable Rate |  | 3.00% |  |  |  |
Byrna LATAM [Member] |  |  |  |  |  |
Equity Method Investment, Ownership Percentage | 51.00% |  |  |  |  |
Payments to Acquire Equity Method Investments | $ 500 |  |  |  |  |
Income (Loss) from Equity Method Investments |  |  | (300) |  | (600) |
Equity Method Investments |  |  | $ 0 |  | $ 0 |

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- Definition Difference between amount at which an investment accounted for under the equity method of accounting is carried (reported) on the balance sheet and amount of underlying equity in net assets the reporting Entity has in the investee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 + Details
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481664/323-10-45-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481687/323-10-50-3 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(10)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 + Details
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