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Note 5 - Related-party Transactions (Tables) | 3 Months Ended
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Mar. 31, 2021
Notes Tables |
Schedule of Related Party Transactions [Table Text Block] |
|  | Three Months Ended |
|  | March 31, |
|  | 2021 |  |  | 2020 |
Services provided by affiliates: |  |  |  |  |  |  |  |
National Store Retail Services (NSRS) |  |  | 1,840 |  |  |  | 1,342 |
Office lease expenses (Mr. Burdekin) |  |  | 6 |  |  |  | 6 |
Office lease expenses (RJ Holdings) |  |  | 228 |  |  |  | 173 |
Office and vehicle lease expenses (MPT) |  |  | 17 |  |  |  | 16 |
Vehicle rental expenses (MCPT) |  |  | 12 |  |  |  | 299 |
Office and vehicle rental expenses (MHT) |  |  | 29 |  |  |  | 73 |
Consulting and administrative services (CON) |  |  | - |  |  |  | 12 |
Legal Services (KMSA) |  |  | 14 |  |  |  | 23 |
Warehousing rental (JFMD) |  |  | 12 |  |  |  | 13 |
Consulting and administrative fees (SPARFACTS) |  |  | 76 |  |  |  | 31 |
Total services provided by affiliates |  | $ | 2,234 |  |  | $ | 1,988 |
Due to affiliates consists of the following (in thousands): |  | March 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Loans from local investors:(1) |  |  |  |  |  |  |  |
Australia |  | $ | 578 |  |  | $ | 586 |
Mexico |  |  | 623 |  |  |  | 623 |
Brazil |  |  | 139 |  |  |  | 139 |
China |  |  | 1,740 |  |  |  | 1,746 |
South Africa |  |  | 1,223 |  |  |  | 415 |
Resource Plus |  |  | 266 |  |  |  | 266 |
Total due to affiliates |  | $ | 4,569 |  |  | $ | 3,775 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration