Income Taxes (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Income Taxes (Textual) | ||
| Deferred tax assets | $ 22,300 | $ 17,300 |
| Valuation allowance | 22,300 | 17,300 |
| Valuation allowance increase | $ 5,000 | |
| Ownership percentage | 50.00% | |
| Federal and state NOL's | $ 91,009 | 70,981 |
| Federal NOL | 10,724 | 8,630 |
| Israel NOL | 70,971 | 55,132 |
| NOL [Member] | ||
| Income Taxes (Textual) | ||
| Gross net operating loss | 9,100 | 71,000 |
| Federal and state NOL's | $ 3,300 | $ 9,300 |
| Expire date, description | Begin to expire after 2036 through 2040. | |
| Federal NOL | $ 7,400 | |
| Israel NOL | 71,000 | |
| Israeli NOLs for US and have an indefinite life | $ 21,200 | |
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- References No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. No definition available.
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- References No definition available.
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- Definition Gross net operating loss. No definition available.
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- References No definition available.
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- Definition Valuation allowance increase. 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://www.xbrl.org/2009/role/commonPracticeRef
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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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