XML 87 R75.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Income Taxes - Summary of Net Operating Loss Carryforwards (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($)
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 148,612
Total NOL and Other Carryforwards | 246,101
Canada |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 40,759
Canada | Earliest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2027
Canada | Latest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2039
United States |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 19,113
United States | Earliest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2021
United States | Latest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2041
U.S. states |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 21,091
United Kingdom |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | 9,730
Switzerland |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 10,688
Operating loss carryforward expiration | 2028
Other foreign |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 6,501
Canada province |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 40,730
Canada province | Earliest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2027
Canada province | Latest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2039
Other Carryforwards [Member] |
Deferred tax assets, operating loss, and other carryforwards |
Other deductible carryforwards | $ 97,489
Other Carryforwards [Member] | Canada |
Deferred tax assets, operating loss, and other carryforwards |
Other deductible carryforwards | 36,141
Other Carryforwards [Member] | United States credit |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 390
Operating loss carryforward expiration | 2031
Other Carryforwards [Member] | Canada province |
Deferred tax assets, operating loss, and other carryforwards |
Other deductible carryforwards | $ 50,272
Other Carryforwards [Member] | Canada credit |
Deferred tax assets, operating loss, and other carryforwards |
Other deductible carryforwards | $ 7,227
Other Carryforwards [Member] | Canada credit | Earliest period |
Deferred tax assets, operating loss, and other carryforwards |
Other Carryforwards, expiration date | 2023
Other Carryforwards [Member] | Canada credit | Latest period |
Deferred tax assets, operating loss, and other carryforwards |
Other Carryforwards, expiration date | 2041
Other Carryforwards [Member] | Canada province credits |
Deferred tax assets, operating loss, and other carryforwards |
Foreign and state, net operating loss (NOL) carryforwards | $ 3,052
Other Carryforwards [Member] | Canada province credits | Earliest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2036
Other Carryforwards [Member] | Canada province credits | Latest period |
Deferred tax assets, operating loss, and other carryforwards |
Operating loss carryforward expiration | 2041
Capital Loss Carryforward |
Deferred tax assets, operating loss, and other carryforwards |
Other deductible carryforwards | $ 407

X
- Definition Amount of operating loss and tax credit carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
Name: | ospn_OperatingLossAndTaxCreditCarryforwards
Namespace Prefix: | ospn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Operating loss carryforwards expiration date. In YYYY format. + References No definition available. + Details
Name: | ospn_OperatingLossCarryforwardsExpirationDateStart
Namespace Prefix: | ospn_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expiration date of the tax credit carryforward, in YYYY format. + References No definition available. + Details
Name: | ospn_TaxCreditCarryforwardExpirationDateYear
Namespace Prefix: | ospn_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
Name: | us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_HerMajestysRevenueAndCustomsHMRCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_SwissFederalTaxAdministrationFTAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=ospn_ForeignProvincialTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=ospn_TaxCreditCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=ospn_UnitedStatesCreditMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=ospn_CanadaCreditTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=ospn_CanadaProvinceCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxCreditCarryforwardAxis=us-gaap_CapitalLossCarryforwardMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |