Note 23 - Financial Instruments (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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May 31, 2022 |
May 31, 2021 |
May 31, 2022 |
May 31, 2021 |
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Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total | $ 9 | $ 120 | $ 14 | $ 178 |
US Tax Rate Percentage of Fluctuation | 10.00% | |||
SOUTH AFRICA | ||||
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent, Total | $ 90 |
X | ||||||||||
- Definition This element represents fluctuation in the US exchange tax rate used to determine whether the impact on loss and stockholders' equity is material. No definition available.
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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