XML 95 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule Of Components Of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Domestic $ (3,406) $ 2,219 $ (28,838)
Foreign 4,789 63,337 59,836
Income before income taxes $ 1,383 $ 65,556 $ 30,998