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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | The components of income tax expense are as follows: Schedule of Components of Income Tax Expense (Benefit)
|  | 2021 |  |  | 2020 |
|  | Twelve months ended December 31, |
|  | 2021 |  |  | 2020 |
Current income tax |  |  |  |  |  |  |  |
United States |  | $ | (1,679 | ) |  | $ | (1,385 | )
Colombia |  |  | (22,354 | ) |  |  | (5,035 | )
Panama |  |  | (52 | ) |  |  | (32 | )
Total current income tax |  |  | (24,085 | ) |  |  | (6,452 | )
Deferred income Tax |  |  |  |  |  |  |  |
United States |  |  | (1,829 | ) |  |  | 20 |
Colombia |  |  | (2,571 | ) |  |  | (6,601 | )
Panama |  |  | - |  |  |  | - |
Total deferred income tax |  |  | (4,400 | ) |  |  | (6,581 | )
Total income tax (provision) |  | $ | (28,485 | ) |  | $ | (13,033 | )
Effective tax rate |  |  | 29.4 | % |  |  | 35.3 | %
Schedule of Effective Income Tax Rate Reconciliation | A reconciliation of the statutory tax rate in Colombia to the Company’s effective tax rate is as follows: Schedule of Effective Income Tax Rate Reconciliation
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |
Income tax expense at statutory rates |  |  | 29.6 | % |  |  | 30.5 | %
Non-deductible expenses |  |  | 2.4 | % |  |  | 5.9 | %
Non-taxable income |  |  | -2.6 | % |  |  | -1.1 | %
Effective tax rate |  |  | 29.4 | % |  |  | 35.3 | %
Schedule of Deferred Tax Assets and Liabilities | The Company has the following deferred tax assets and liabilities: Schedule of Deferred Tax Assets and Liabilities
|  | 2021 |  |  | 2020 |
|  | Year ended December 31, |
|  | 2021 |  |  | 2020 |
Deferred tax assets: |  |  |  |  |  |  |  |
Property, plant and equipment adjustments |  |  | 471 |  |  |  | 480 |
Tax benefit on installation of renewable energy project |  |  | 201 |  |  |  | 282 |
Foreign currency transactions |  |  | 3,828 |  |  |  | 1,052 |
Other |  |  | 59 |  |  |  | 75 |
Total deferred tax assets |  | $ | 4,559 |  |  | $ | 1,889 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Depreciation and Amortization |  |  | (4,772 | ) |  |  | (1,931 | )
Other |  |  | (71 | ) |  |  | (377 | )
Foreign currency transactions |  |  | (2,537 | ) |  |  | (2,483 | )
Total deferred tax liabilities |  | $ | (7,380 | ) |  | $ | (4,791 | )
Net deferred tax |  | $ | (2,821 | ) |  | $ | (2,902 | )
Schedule of Net Deferred Tax Liability | Net deferred tax is presented on the balance sheet as follows: Schedule of Net Deferred Tax Liability
|  | 2021 |  |  | 2020 |
|  | December 31, |
|  | 2021 |  |  | 2020 |
Long term deferred income tax asset |  | $ | 596 |  |  | $ | 268 |
Less: long term deferred income tax liability |  | $ | 3,417 |  |  | $ | 3,170 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 + Details
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