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Income Taxes (Details)
$ in Millions
12 Months Ended
Dec. 31, 2021
USD ($)
Income Tax Disclosure [Abstract]  
Net operating loss carryforwards $ 116.8
Operating loss carryforwards 23.7
Operating loss carryforwards of approximately 93.1
Ownership provisions $ 8.3
Tax years description tax years for 2018, 2019, 2020, and 2021 are subject to examination by the tax authorities. With few exceptions, as of December 31, 2021, we are no longer subject to US federal, state, and foreign examinations by tax authorities before 2018. Tax year 2018 was open as of December 31, 2020.
Foreign net operating loss carryforwards description the Company had foreign net operating loss carryforwards of approximately $15.5 million. Of these losses, $14.9 million are Canadian NOLs that may be carried forward 20 years to offset against future taxable income from the years 2019 through 2041. In addition, $0.6 million are from Israeli operations that may offset future taxable income with no definite expiration date.