Income Tax (Details) - Schedule of income tax - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Current tax | ||
Current tax expense in respect of the current year | $ 296 | |
Deferred tax | ||
Deferred tax expense (recovery) in the current year | (6,650) | 950 |
Total income tax expense recognized in the current year | $ (6,354) | $ 950 |
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- Definition Amount of current federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition Amount of tax (expense) benefit from continuing operations attributable to government grants to the extent recognized as a reduction of income tax expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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