Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Property, plant and equipment adjustments | $ 218 | $ 471 |
| Tax benefit on installation of renewable energy project | 133 | 201 |
| Foreign currency transactions | 4,982 | 3,828 |
| Other | (1,416) | 59 |
| Total deferred tax assets | 3,917 | 4,559 |
| Depreciation and Amortization | (5,138) | (4,772) |
| Other | 200 | (71) |
| Foreign currency transactions | (3,609) | (2,537) |
| Total deferred tax liabilities | (8,547) | (7,380) |
| Net deferred tax | $ (4,632) | $ (2,821) |
| X | ||||||||||
- Definition Net deferred tax assets and liabilities. No definition available.
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| X | ||||||||||
- Definition Deferred tax assets, Foreign currency transactions. No definition available.
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- Definition Deferred tax assets, tax benefit on installation of renewable energy project. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from depreciation and amortization. No definition available.
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| X | ||||||||||
- Definition Deferred tax liabilities, Foreign currency transactions. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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