XML 101 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Provision for (Benefit from) Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal and Foreign $ 1,113 $ 270
State 90 34
Total current tax expense 1,203 304
Deferred:    
Federal and Foreign 628 (691)
State 1 2
Total deferred tax expense 629 (689)
(Benefit from) provision for income taxes $ 1,832 $ (385)