Income Taxes (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Income Taxes (Details) [Line Items] | |
Self assessments period | 4 years |
Federal tax rate | 21.00% |
Deferred tax assets (in Dollars) | $ 107,368 |
Israel [Member] | |
Income Taxes (Details) [Line Items] | |
Corporate tax rate | 23.00% |
Singapore [Member] | |
Income Taxes (Details) [Line Items] | |
Corporate tax rate | 17.00% |
Australia [Member] | |
Income Taxes (Details) [Line Items] | |
Corporate tax rate | 27.50% |
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- References No definition available.
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- Definition Self assessments period. No definition available.
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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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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