XML 123 R105.htm IDEA: XBRL DOCUMENT v3.22.1
Other Liabilities (Details) - Schedule of undiscounted lease liabilities - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Schedule of undiscounted lease liabilities [Abstract]    
Opening balance $ 2,954 $ 1,563
Ending balance 3,753 2,954
Additions 1,269 2,012
Interest expense 358 203
Payments (783) (796)
Foreign currency adjustment (45) (28)
Current 1,001 761
Non-current $ 2,752 $ 2,193