General form of registration statement for all companies including face-amount certificate companies

GEOGRAPHICAL INFORMATION (Details 3)

v3.22.1
GEOGRAPHICAL INFORMATION (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, plant and equipment, net $ 7,741 $ 4,833
Other non-current assets 3,942 3,837
Property, Plant and Equipment [Member]    
Property, plant and equipment, net 7,741 4,833
Other Noncurrent Assets [Member]    
Other non-current assets 3,942 3,837
Long Lived Assets [Member]    
Total long-lived assets 11,683 8,670
Assets [Member]    
Total assets, net 195,499 147,682
UNITED STATES    
Property, plant and equipment, net 1,150 773
Other non-current assets 102 113
Total assets, net 140,057 79,622
Asia [Member]    
Property, plant and equipment, net 1,193 642
Total assets, net 20,629 6,482
Europe [Member]    
Property, plant and equipment, net 1,105 581
Other non-current assets 151 152
Total assets, net 10,723 21,927
Middle East [Member]    
Property, plant and equipment, net 4,276 2,818
Other non-current assets 3,689 3,572
Total assets, net 23,945 39,530
Other [Member]    
Property, plant and equipment, net 17 19
Total assets, net $ 145 $ 121