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Income Taxes - Schedule of Reconciliation of Difference between Expected Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 19, 2019
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2018
Provision using statutory        
U.S. federal tax rate $ (5,162) $ (6,731) $ (60,304) $ 3,114
Foreign rate differential 4,780 2,378 16,530 (1,730)
Prior period true up adjustment     (1,798)  
State taxes   89 178 126
Change in valuation allowance   4,093 5,454 (439)
Permanent differences 346 168 40,865 141
Uncertain tax position       (68)
Other 145 (117) (111) (56)
Income tax (benefit) expense $ 109 $ (120) $ 814 $ 1,088