XML 74 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Taxes Payable (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Tax Payable [Abstract]    
Income Tax payable $ 7,610 $ 7,610
Current tax payable 2,440 2,440
Tax payable, noncurrent $ 5,170 $ 5,170
Income tax liability of installment, description An election is available for the U.S. shareholders of a foreign company to pay the tax liability in installments over a period of eight years with 8% of net tax liability in the first five years, 15% in the sixth year, 20% in the seventh year, and 25% in the eighth year. An election is available for the U.S. shareholders of a foreign company to pay the tax liability in installments over a period of eight years with 8% of net tax liability in the first five years, 15% in the sixth year, 20% in the seventh year, and 25% in the eighth year.