Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Reconciliation of the Statutory Effective Tax Rate (Details)

v3.20.4
Income Taxes - Schedule of Reconciliation of the Statutory Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Loss before income tax expense (benefit) $ (29,086) $ (3,239)
Primary tax rate of the Company 21.00% 21.00%
Tax benefit calculated according to the Company's primary tax rate $ (6,097) $ (680)
State income tax, net of Federal (1,188) (483)
Foreign tax rates differences (750) 319
Change in applicable tax rates   (513)
Change in valuation allowance 7,435 2,027
Non-taxable income   (196)
Costs not deductible for tax purposes   541
Costs not deductible associated with investments   36
CFC (Controlled Foreign Corporation rules)   288
IRAP (Italian Regional Tax on Productive Activities)   4
Taxes on undistributed profits 144 926
Stock based compensation (1,820)  
Other taxes   4
Income tax expense (benefit) $ (2,276) $ 2,273