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Income Taxes - Reconciliation of Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Expected benefit from income taxes 21.00% 21.00%
State taxes, net of federal benefit 3.70% 3.40%
Foreign income tax rate differential 2.50% (6.50%)
Non-deductible expenses (10.70%) (2.80%)
Net impact of GILTI (0.031) (0.040)
Deferred statutory rate changes (1.10%) 0.00%
Non-taxable income 0.00% 19.30%
Change in valuation allowance (21.30%) (38.70%)
Intercompany restructuring 0.00% 3.50%
Effective tax rate (9.00%) (4.80%)