XML 124 R108.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income/(loss) before income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. $ 5,673 $ 33,417 $ 37,060
Foreign 11,955 9,588 7,306
Income before income tax benefit $ 17,628 $ 43,005 $ 44,366