Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Details)

v3.22.4
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Jul. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Taxes [Line Items]        
Non-cash tax expense $ 8,900      
Deferred tax assets, operating loss carryforwards 5,291   $ 11,922  
Deferred tax assets, valuation allowance 11,142   13,416  
Unrecognized tax benefits $ 261   600 $ 600
Israel Tax Authority        
Income Taxes [Line Items]        
Deferred tax assets, cumulative loss incurred, description A significant piece of objective negative evidence evaluated was the cumulative loss incurred over the respective three-year period in this jurisdiction      
Domestic tax credits        
Income Taxes [Line Items]        
Tax credit carryforward, valuation allowance $ 400   0  
Tax credit carryforward, benefit from valuation allowance 5,500      
Unrecognized tax benefits 300   $ 600  
Domestic tax credits | Israel Tax Authority        
Income Taxes [Line Items]        
Deferred tax assets, operating loss carryforwards 5,300      
Loss carryforward benefits 33,100      
Tax credit amount 5,100      
Foreign tax credits        
Income Taxes [Line Items]        
Net operating loss carryforwards 5,136      
Deferred tax assets, valuation allowance $ 10,700      
GPM Investments LLC [Member]        
Income Taxes [Line Items]        
Owned equity rights   100.00%