Income Taxes (Tables)

9 Months Ended

Sep. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Income Tax Benefit

The Company generated a loss and recognized $966 and $1,010 of tax benefit for the three and nine months ended September 30, 2020, respectively. The Company recognized $80 of tax benefit and $867 of tax expense for the three and nine months ended September 30, 2019, respectively. A reconciliation of income tax benefit is as follows:

	Three Months Ended September 30						Nine Months Ended September 30
	2020			2019			2020			2019
Loss before income taxes	$	(8,287	)	$	(9,057	)	$	(68,799	)	$	(18,693	)
Theoretical tax benefit at the statutory rate (24.1% in 2020, 25.1% in 2019)		(1,997	)		(2,273	)		(16,581	)		(4,692	)
Differences in jurisdictional tax rates		28			(496	)		(192	)		(482	)
Losses utilization		(214	)		116			(214	)		725
Valuation allowance		1,871			2,311			9,169			4,857
Non-deductible expenses		(662	)		262			6,800			459
Other		8			—			8			—
Total income tax (benefit) expense		(966	)		(80	)		(1,010	)		867
Net loss	$	(7,321	)	$	(8,977	)	$	(67,789	)	$	(19,560	)