Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Income Tax Expense

The Company generated an income and recognized $7 of tax benefit for the three months ended June 30, 2021, and the Company generated a loss and recognized $633 of tax benefit for the three months ended June 30, 2020, respectively. The Company generated a loss and recognized $7 of tax benefit for the six months ended June 30, 2021 and $44 of tax benefit for the six months ended June 30, 2020, respectively. A reconciliation of income tax expense (benefit) is as follows:

	Three Months Ended June 30						Six Months Ended June 30
	2021			2020			2021			2020
Income (loss) before income taxes	$	235		$	(10,398	)	$	(9,200	)	$	(60,512	)
Theoretical tax expense (benefit) at the statutory rate (21.0% in 2021, 24.1% in 2020)		49			(2,507	)		(1,932	)		(14,584	)
Differences in jurisdictional tax rates		(49	)		(48	)		(403	)		(220	)
Losses recognition		—			101			—			—
Valuation allowance		315			1,936			2,299			7,298
Non-deductible expenses		(395	)		(115	)		(61	)		7,462
Other		73			—			90			—
Total income tax benefit		(7	)		(633	)		(7	)		(44	)
Net income (loss)	$	242		$	(9,765	)	$	(9,193	)	$	(60,468	)