Schedule of Reconcile the Statutory Income Tax Rate to Effective Income Tax Rate (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2021
USD ($)
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| Income Tax Disclosure [Abstract] | |
| Tax rate | 23.00% |
| Tax expense (benefit) at statutory rate | $ (5,647) |
| Tax rate differential | (31) |
| Permanent differences with respect to stock-based compensation | 130 |
| Permanent differences with respect to derivative warrants liabilities, bifurcated conversion feature and convertible loans | 3,815 |
| Change in temporary differences | 1,733 |
| Income tax expense (benefit) |
| X | ||||||||||
- Definition Permanent differences with respect to derivative warrants liabilities, bifurcated conversion feature and convertible loans. No definition available.
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| X | ||||||||||
- Definition Increase in temporary differences. No definition available.
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| X | ||||||||||
- Definition Income Tax Reconciliation Tax Rate Differential. No definition available.
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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