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Income Tax Expense - Deferred Income Tax (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:        
Net operating loss carryforwards $ 111,220 $ 108,095    
Tax loss on liquidation of subsidiary 2,501 4,029    
Equity compensation 4,067 4,449    
Non-deductible reserves 905 447    
Total deferred tax assets 118,693 117,020    
Valuation allowance (118,583) (116,200) $ (103,185) $ (100,832)
Net deferred tax assets 110 820    
Deferred tax liabilities:        
Financial liabilities 100 757    
Property, plant and equipment 10 63    
Total deferred tax liability 110 820    
Deferred tax, net $ 0 $ 0