XML 200 R146.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Current:            
Federal         $ 0 $ 0
State         11 3
Foreign         116 153
Total current provision for income taxes         127 156
Deferred:            
Federal         0 0
State         0 0
Foreign         0 0
Total deferred provision for income taxes         0 0
Total provision for income taxes $ 27 $ 34 $ 96 $ 122 $ 127 $ 156