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Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
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
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)

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