Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense and Effective Tax Rates

The following table summarizes the Company’s income tax expense and effective tax rates:

	For the Nine Months Ended September 30,
	2021			2020
Net loss before income taxes	$	(11,351	)	$	(22,446	)
Income tax expense		(10,545	)		(5,427	)
Effective tax rate		93	%		24	%
Net loss without discontinued operations before income taxes	$	(11,351	)	$	(6,561	)
Income tax expense		(10,545	)		(5,839	)
Effective tax rate		93	%		89	%