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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Abstract]    
Federal income tax at statutory rates $ (9,136) $ (9,117)
State income taxes, net of federal income tax benefits (2,125) (2,249)
Permanent items:    
Foreign inclusions 45 1,104
Other permanent differences 673 585
Rate differential on foreign income (67) 262
Valuation allowance 5,960 3,667
Provision to return adjustments 2,005 182
Impact of CARES Act (1,134)  
Other 765 667
Income tax benefit $ (3,014) $ (4,899)
Effective income tax benefit rate 6.90% 11.30%