XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Examination [Line Items]        
(Benefit from) provision for income taxes $ (9,915) $ (95) $ (7,720) $ 3,896
Increase in tax benefit 9,800   $ 11,600  
Foreign Tax Authority        
Income Tax Examination [Line Items]        
(Benefit from) provision for income taxes 1,900      
Benefit in tax expense from foreign stock-based compensation expense $ 11,700