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Tax (Details) - Schedule of components of the (benefit) provision for income taxes from operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Current:            
Current Tax Total         $ (875) $ (817)
Deferred:            
Deferred Tax Total     $ (475) $ (948) (1,286) (3,760)
Total $ (406) $ (691) $ (1,061) $ (1,520) (2,161) (4,577)
DENMARK            
Current:            
Current Tax Total         (908) (826)
Deferred:            
Deferred Tax Total         (1,286) (3,760)
SWEDEN            
Current:            
Current Tax Total         30
Deferred:            
Deferred Tax Total        
UNITED STATES            
Current:            
Current Tax Total         3 9
Deferred:            
Deferred Tax Total