XML 107 R97.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 27, 2020
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes (Details) [Line Items]          
Income tax, description The CARES Act contains several corporate income tax provisions, including making remaining alternative minimum tax (AMT) credits immediately refundable; providing a 5-year carryback of net operating losses (NOLs) generated in tax years 2018, 2019, and 2020. NOLs arising in 2018, 2019, and 2020 can be 100% utilized if taxable income was generated prior to 2021        
Limitation income tax, percentage     80.00%    
Income tax, percentage     19.00%    
Provision for income tax (in Dollars)   $ 109 $ 1 $ 189
Federal corporate income tax rate     21.00%    
Operating loss carried forward (in Dollars)     $ 241,923    
Remaining operating loss (in Dollars)     $ 30,060    
PRC [Member]          
Income Taxes (Details) [Line Items]          
Income tax, description     The operating loss carried forward for the Company’s PRC subsidiaries amounted to $211,863, which will expire on various dates from 2023 to 2031.    
Tax rates subsidiaries, percentage     25.00%    
Tax rates substantially lower     25.00%    
Income tax, percentage     15.00% 2021.00% 15.00%
Withholding income tax, percentage     10.00%    
Operating loss carried forward (in Dollars)     $ 211,863    
UK [Member]          
Income Taxes (Details) [Line Items]          
Income tax, percentage       19.00% 19.00%
Germany [Member]          
Income Taxes (Details) [Line Items]          
Income tax, percentage     29.10% 31.90% 31.90%
Hongwei [Member]          
Income Taxes (Details) [Line Items]          
Income tax, percentage     15.00% 15.00%