Income Taxes (Details) - Schedule of deferred tax assets and liabilities classified in consolidated balance sheets - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Schedule of deferred tax assets and liabilities classified in consolidated balance sheets [Abstract] | ||
Deferred tax assets (under "Other non-current assets") | $ 1,283 | $ 1,301 |
Deferred tax liabilities | 5,638 | 7,341 |
Net deferred tax assets (liabilities) | $ (4,355) | $ (6,040) |
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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