Income taxes - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Operating Loss Carryforwards [Line Items] | |||
| Provision for income taxes recorded in the consolidated statement of comprehensive income (loss) | $ 2,042 | $ 580 | $ 375 |
| Net operating loss carryforwards | 56,542 | 41,699 | |
| Increase in valuation allowance | 19,401 | 17,151 | 4,283 |
| Undistributed earnings of foreign subsidiaries | 8,967 | ||
| Interest and penalties related to uncertain tax positions | 56 | $ 115 | $ 77 |
| Embee Mobile Inc. | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net operating loss carryforwards | 3,412 | ||
| Israel Tax Authority | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | $ 240,852 | ||
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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