XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of income tax expense from continuing operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of income tax expense from continuing operations [Abstract]    
Federal
State 25 87
Foreign 2,467 1,090
Total current income tax expense 2,492 1,177
Federal
State 62
Foreign (58) 603
Total current income tax expense (58) 665
Income tax expense $ 2,434 $ 1,842