XML 92 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Dec. 22, 2016
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Operating Loss Carryforwards [Line Items]        
Effective income tax rate   23.00% 23.00% 23.00%
Corporate statutory tax rate on 2018 and thereafter 7.50%     7.50%
Income tax on earning   $ 5,315