XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Net Deferred Tax Liability (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Long term deferred income tax asset $ 596 $ 268
Less: long term deferred income tax liability $ 3,417 $ 3,170