XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 6 - Related-party Transactions - Transactions Between the Company and Affiliates (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Due to affiliates $ 2,979 $ 3,270
Loans Due to Affiliates [Member] | Local Investors in Australia [Member]    
Due to affiliates [1] 571 597
Loans Due to Affiliates [Member] | Local Investors in Mexico [Member]    
Due to affiliates [1] 623 623
Loans Due to Affiliates [Member] | Local Investors in China [Member]    
Due to affiliates 1,519  
Loans Due to Affiliates [Member] | Local Investors Related to Resource Plus [Member]    
Due to affiliates [1] $ 266 266
Loans Due from Affiliates [Member] | Local Investors in China [Member]    
Due to affiliates   $ 1,784
[1] Represent loans due from the local investors into the Company's subsidiaries (representing their proportionate share of working capital loans). The loans have no payment terms, are due on demand, and are classified as current liabilities in the Company's consolidated financial statements.