XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The provision for income taxes is shown in the table below:
 Three Months Ended March 31
 20212020
Income tax expense (benefit)$257 $(4,850)