COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Thousands |
1 Months Ended | 6 Months Ended | |
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Aug. 14, 2018 |
Aug. 31, 2014 |
Jun. 30, 2021 |
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Brasil Commercial Ltda [Member] | |||
Entity Listings [Line Items] | |||
Loss Contingency, Damages Sought, Value | $ 11,095 | ||
Brasil Commercial Ltda [Member] | Remaining Claim After Administrative Decisions [Member] | |||
Entity Listings [Line Items] | |||
Loss Contingency, Damages Sought, Value | $ 189 | ||
Short-term Bank Debt [Member] | |||
Entity Listings [Line Items] | |||
Total value | $ 1,652 | ||
Brazilian ICMS Tax [Member] | |||
Entity Listings [Line Items] | |||
Interest expense | 209 | ||
Penalty expense | $ 1,443 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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