Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details Narrative)

v3.22.2.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Mar. 11, 2022
Operating Loss Carryforwards [Line Items]      
Income Tax Expense (Benefit) $ 716 $ 2,883  
Increase (Decrease) in Income Taxes   2,200  
Deferred tax assets, valuation allowance 1,331  
Operating Loss Carryforwards, Limitations on Use The foreign loss carryforwards begin to expire in 2027 and the state net operating loss carryforwards begin to expire in 2038.    
Liability pertaining to uncertain tax positions $ 300 300  
Accrued interest and penalties on uncertain tax positions 40 40  
Unrecognized tax benefits that would impact effective tax rate 300 300  
Payroll expense benefit 292    
Gross receivables 292    
Accrued balance     $ 201
Foreign Tax Authority [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 15,100 16,500  
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Operating Loss Carryforwards 2,900 300  
Subsidiaries [Member]      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets, valuation allowance $ 3,500 $ 3,600