XML 80 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Schedule of Components of Income Tax Expense (Benefit) [Abstract]      
Federal $ 1 $ (212) $ (212)
State and local 43 134 66
Foreign 254 704 3,037
Total Current 298 626 2,891
Deferred (72) 109 (979)
Total $ 226 $ 735 $ 1,912