XML 84 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Mar. 31, 2018
Operating Loss Carryforwards [Line Items]        
Effective tax rate 0.00% 0.00%    
Operating loss unavailable for carryforward       $ 1,538
Federal Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards     $ 227,751  
Operating loss carryforwards, not subject to expiration     142,420  
State and Local Jurisdiction        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards     12,576  
Foreign Tax Authority        
Operating Loss Carryforwards [Line Items]        
Operating loss carryforwards     $ 2,050