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SCHEDULE OF FOREIGN TAX CREDITS CARRYFORWARD (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | $ 3,100
Foreign Tax Authority [Member] |
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | 4,261
Foreign Tax Authority [Member] | Tax Year 2017 [Member] |
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | $ 1,181
Foreign Tax Credit Carryforward, Expiration Year | Dec. 31, 2027
Foreign Tax Authority [Member] | Tax Year 2016 [Member] |
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | $ 2,265
Foreign Tax Credit Carryforward, Expiration Year | Dec. 31, 2026
Foreign Tax Authority [Member] | Tax Year 2015 [Member] |
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | $ 135
Foreign Tax Credit Carryforward, Expiration Year | Dec. 31, 2025
Foreign Tax Authority [Member] | Tax Year 2014 [Member] |
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | $ 652
Foreign Tax Credit Carryforward, Expiration Year | Dec. 31, 2024
Foreign Tax Authority [Member] | Tax Year 2013 [Member] |
Operating Loss Carryforwards [Line Items] |
Foreign Tax Credit Carryforwards | $ 28
Foreign Tax Credit Carryforward, Expiration Year | Dec. 31, 2023

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- 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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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