XML 109 R97.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - Schedule of current and deferred components of the income tax expense - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current tax expenses:      
Domestic
Foreign 1 189
Total current tax expense 1 189
Deferred tax expense:      
Domestic
Foreign
Total deferred tax expense
Total provision for income taxes $ 1 $ 189