Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Income Taxes

The following table reflects the Company’s provision (benefit) for income taxes for the periods indicated (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
(Loss) income before income taxes	$	(2,743	)	$	6,496		$	9,004		$	6,804
Provision for income taxes		61			—			271			—
Net (loss) income	$	(2,804	)	$	6,496		$	8,733		$	6,804
Provision for income taxes as a percentage    of (loss) income before income taxes		2.2	%		0.0	%		3.0	%		0.0	%