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Income Taxes - Schedule of Reconciliation of Theoretical Tax Expense and Actual Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Loss before taxes, as reported in the consolidated statements of operations $ (85,898) $ (76,376) $ (28,165)
Statutory tax rate 21.00% 21.00% 21.00%
Theoretical tax benefits on the above amount at the US statutory tax rate $ (18,039) $ (16,039) $ (5,915)
Income tax at rate other than the U.S. statutory tax rate 4,845 (2,508) 692
Tax advances and non-deductible expenses including equity based compensation expenses 934 (115) (7,623)
Operating losses and other temporary differences for which valuation allowance was provided 22,189 22,818 15,826
State tax (2,872) (3,436) (1,221)
Impact of rate change 0 401 0
Change in tax reserve for uncertain tax positions 1,489 1,247 (1,728)
Other individually immaterial income tax items (434) 20 382
Income tax expense $ 8,112 $ 2,388 $ 413