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Condensed Consolidated Interim Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Income Statement [Abstract]
Sales	$ 32,112	$ 31,890
Cost of sales	(31,347)	(31,215)
Gross margin	765	675
Selling, general and administrative expenses	(3,921)	(4,242)
Share-based compensation	(529)	(1,296)
Interest expense	(537)	(694)
Interest income	383	136
Foreign exchange (loss) gain	(926)	278
Gain on settlement agreement	4,681
Other income (expense)	39	(130)
(Loss) gain on disposal of assets	(6)	13,564
(Loss) income before taxes and earnings from unconsolidated entities	(51)	8,291
Benefit of (provision for) income taxes	1,012	(4,436)
Income from consolidated entities after income taxes	961	3,855
Equity earnings from unconsolidated entities	3,229	2,611
Net income	$ 4,190	$ 6,466
Basic income per share	$ 0.08	$ 0.14
Diluted income per share	$ 0.08	$ 0.13
Weighted average number of common shares used in the computation of net income per share (in thousands):
Basic	52,933	47,677
Diluted	54,175	49,506
Net income	$ 4,190	$ 6,466
Other comprehensive (loss) income:
Foreign currency translation adjustment	(127)	44
Comprehensive income	$ 4,063	$ 6,510

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-SubTopic 10
-Section 30
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311

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-Topic 220
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-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.4)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 16
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- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
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- Definition

Gain loss related to settlement agreement.

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No definition available.

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Income (Loss) From Continuing Operations Net Of Tax Before Equity Method Investments.

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No definition available.

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Income (Loss) from Equity Method Investments Net Of Tax.

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No definition available.

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