Income Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Company's Deferred Tax Assets, Net of Deferred Tax Liabilities and Valuation Allowance

The following table summarizes the Company’s deferred tax assets, net of deferred tax liabilities and valuation allowance (in thousands), as of:

	March 31,			December 31,
	2021			2020
Deferred tax assets, net of deferred tax liabilities	$	117,805		$	(449	)
Valuation allowance		(1,345	)		(1,259	)
Deferred tax assets, net of deferred tax liabilities and valuation allowance	$	116,460		$	(1,708	)