Income Taxes (Details) - Schedule of beginning and ending balance of uncertain tax positions - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Schedule of beginning and ending balance of uncertain tax positions [Abstract] | |||
Balance at beginning of year | $ 3,015 | $ 23,389 | $ 25,517 |
Additions for tax positions related to the current year | 4,684 | 3,826 | 312 |
Foreign currency impact | 181 | 2,918 | 3,017 |
Decrease related to settlements with tax authorities and lapse of applicable statutes of limitation | (500) | (26,685) | (5,457) |
Classification to deferred tax assets | (1,337) | (433) | |
Balance at end of year | $ 6,043 | $ 3,015 | $ 23,389 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from acquisitions. No definition available.
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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