In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 31, 2021	Mar. 31, 2020	Dec. 31, 2018	Dec. 31, 2017
Effective tax rates reconciliation
Statutory federal income tax rate (as a percent)	21.00%	21.00%	21.00%	35.00%
Annual income tax rate (as a percent)	47.20%	38.60%
Effective tax rate relates to excess foreign tax credits	15.40%	11.40%
Annual effective rate relates to the required valuation allowance (as a percent)	15.40%	11.40%
Income tax expense (benefit)	$ 1,268	$ (1,675)
U.S.
Effective tax rates reconciliation
Annual income tax rate (as a percent)	31.80%	27.10%
PANTAYA
Effective tax rates reconciliation
Gain related to the step acquisition	$ 30,100