Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.22.1
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Deferred Tax Assets, Gross $ 27,244 $ 22,291  
Deferred Tax Assets, Valuation Allowance 27,244 22,291  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 4,900    
Operating loss carryforwards $ 119,600 91,000  
Equity method investment, ownership percentage 50.00%    
Deferred Federal Income Tax Expense (Benefit) $ 18,420 10,724  
Deferred State and Local Income Tax Expense (Benefit) $ 17,009 9,314  
Expire date, description begin to expire after 2036 through 2041    
Deferred Foreign Income Tax Expense (Benefit) $ 84,148 70,971  
ISRAEL      
Operating Loss Carryforwards [Line Items]      
Deferred Foreign Income Tax Expense (Benefit) 84,100    
[custom:DeferredForeignIncomeTaxExpenseBenefitAvailableUse] 27,700    
Federal [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred Federal Income Tax Expense (Benefit) $ 3,300   $ 15,100,000
State [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred State and Local Income Tax Expense (Benefit)   $ 17,000