Restatement of Previously Issued Consolidated Financial Statements (Details) - Schedule of consolidated balance sheet $ in Thousands |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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As Reported [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Contract loss provisions | $ 5,180 |
Total current liabilities | 17,312 |
Total liabilities | 48,173 |
Accumulated deficit | (171,363) |
Total shareholders’ equity | 209,275 |
Adjustments [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Contract loss provisions | (4,783) |
Total current liabilities | (4,783) |
Total liabilities | (4,783) |
Accumulated deficit | 4,783 |
Total shareholders’ equity | 4,783 |
As Restated [Member] | |
Condensed Balance Sheet Statements, Captions [Line Items] | |
Contract loss provisions | 397 |
Total current liabilities | 12,529 |
Total liabilities | 43,390 |
Accumulated deficit | (166,580) |
Total shareholders’ equity | $ 214,058 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense related to other loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A segregation of retained earnings which is unavailable for dividend distribution. Includes also retained earnings appropriated for loss contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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