Note 7 - Investment in Joint Venture (Details Textual) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
Jan. 10, 2023 |
Jan. 31, 2023 |
Feb. 28, 2023 |
Feb. 28, 2022 |
Nov. 30, 2022 |
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| Payments to Acquire Equity Method Investments | $ 520 | $ (0) | |||
| Income (Loss) from Equity Method Investments | (167) | $ 0 | |||
| Equity Method Investments | $ 354 | $ 0 | |||
| Byrna LATAM [Member] | |||||
| Loans and Leases Receivable, Related Parties, Ending Balance | $ 1,600 | ||||
| Financing Receivable, Interest Rate at Period End | 7.80% | ||||
| Financing Receivable, Term (Year) | 5 years | ||||
| Byrna LATAM [Member] | London Interbank Offered Rate (LIBOR) [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 | $ (200) | ||||
| Equity Method Investments | $ 400 | ||||
| X | ||||||||||
- Definition The interest rate at period end of financing receivable. No definition available.
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| X | ||||||||||
- Definition Term of financing receivable, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Percentage added to reference rate used to compute variable rate on loan receivable. No definition available.
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| X | ||||||||||
- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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