XML 64 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Schedule of Current and Deferred Tax Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Current tax provision: U.S. federal
Current tax provision: State
Current tax provision: Foreign (150) 148
Total current provision (150) 148
Deferred tax provision (benefit): U.S. federal
Deferred tax provision (benefit): State
Deferred tax provision (benefit): Foreign
Total deferred provision (benefit)
Provision (benefit) for income taxes $ (150) $ 148