XML 81 R70.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Tax Disclosure [Abstract]        
Provision for (benefit from) income taxes $ (77) $ 529 $ (174) $ 659
Effective tax rate 0.70% (3.13%) 0.26% (1.25%)