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Income Taxes - Reconciliation of the Company's Effective Income Tax Rate to the Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal income tax at the statutory rate $ (1,321) $ 435 $ 5,902
State income taxes, net of federal benefit 935 526 (215)
Difference between statutory and foreign tax rates (86) 43 7
Permanent differences 794 1,356 1,029
Foreign derived intangible income deduction (902) (217) (304)
Executive compensation limitation 15,463 7,596 1,167
Research and development (10,246) (4,911) (6,908)
Return to provision adjustment (1,078) (9) 1,780
Change in liability for unrecognized tax benefits 987 1,191 1,768
Excess stock-based compensation benefit (9,002) (4,999) (8,907)
Change in valuation allowance 163 368 1,984
Tax effects of intercompany transactions (389) 16 1,004
Other 115 (207) 592
Provision for income taxes (Income tax benefit) $ (4,567) $ 1,188 $ (1,101)
Effective tax rate (as a percentage) 72.60% 57.40% (3.90%)