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Income Taxes	3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	12. Income Taxes For the three months ended March 31, 2021, the Company’s income tax expense was $663, compared to $553 for the prior year period. The increase in the income tax provision for the three months ended March 31, 2021 primarily related to an increase in taxable non-U.S. earnings before income taxes, when compared to the prior year period. As of March 31, 2021 and December 31, 2020, 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 three months ended March 31, 2021. 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 three months ended March 31, 2021.

Income Taxes

3 Months Ended

Mar. 31, 2021

12. Income Taxes

For the three months ended March 31, 2021, the Company’s income tax expense was $663, compared to $553 for the prior year period. The increase in the income tax provision for the three months ended March 31, 2021 primarily related to an increase in taxable non-U.S. earnings before income taxes, when compared to the prior year period.

As of March 31, 2021 and December 31, 2020, 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 three months ended March 31, 2021. 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 three months ended March 31, 2021.

- 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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