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Income Taxes	9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]
Income Taxes	12. Income Taxes For the quarters ended September 30, 2020 and 2019, the Company had an income tax expense of $789 and $1,504, respectively. For the nine months ended September 30, 2020 and 2019, the Company had an income tax expense of $788 and $3,354, respectively. The decrease in the income tax provision for the quarter and nine months ended September 30, 2020 primarily related to amended tax filings and provision to tax return true-ups for multiple international entities. This resulted in an international tax benefit recorded in these periods. In addition, the change in geographical mix of income decreased taxable non-U.S. earnings before income taxes, when compared to the prior year periods. As of September 30, 2020 and December 31, 2019, the Company maintained a valuation allowance against all of its net deferred tax assets, excluding goodwill, attributable to operations in the United States, as the realization was not considered more likely than not. There were no changes to the Company’s unrecognized tax benefits during the nine months ended September 30, 2020. The Company does not expect any significant changes to its unrecognized tax positions during the next twelve months. The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized during the nine months ended September 30, 2020.

Income Taxes

9 Months Ended

Sep. 30, 2020

12. Income Taxes

For the quarters ended September 30, 2020 and 2019, the Company had an income tax expense of $789 and $1,504, respectively. For the nine months ended September 30, 2020 and 2019, the Company had an income tax expense of $788 and $3,354, respectively. The decrease in the income tax provision for the quarter and nine months ended September 30, 2020 primarily related to amended tax filings and provision to tax return true-ups for multiple international entities. This resulted in an international tax benefit recorded in these periods. In addition, the change in geographical mix of income decreased taxable non-U.S. earnings before income taxes, when compared to the prior year periods.

As of September 30, 2020 and December 31, 2019, the Company maintained a valuation allowance against all of its net deferred tax assets, excluding goodwill, attributable to operations in the United States, as the realization was not considered more likely than not.

There were no changes to the Company’s unrecognized tax benefits during the nine months ended September 30, 2020. The Company does not expect any significant changes to its unrecognized tax positions during the next twelve months.

The Company recognizes interest and penalties related to uncertain tax positions in income tax expense. No interest and penalties related to uncertain tax positions were recognized during the nine months ended September 30, 2020.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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