Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Deferred tax assets | $ 17,300 | $ 12,100 |
| Valuation allowance | $ 17,300 | 12,100 |
| Ownership percentage | 50.00% | |
| Federal and state NOL's | $ 70,981 | 48,191 |
| Federal NOL | 8,630 | 5,720 |
| Israel NOL | 55,132 | 36,751 |
| NOL [Member] | ||
| Valuation allowance | 5,200 | |
| Gross net operating loss | 71,000 | 48,200 |
| Federal and state NOL's | $ 3,300 | 7,200 |
| Expire date, description | Begin to expire after 2036 through 2040. | |
| Federal NOL | $ 5,300 | |
| Israel NOL | $ 55,100 | |
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- References No definition available.
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- Definition Gross net operating loss. No definition available.
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. No definition available.
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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