XML 121 R100.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income before taxes                    
Domestic               $ (39,937) $ (76,848) $ (63,829)
Foreign               3,398 (5,700) (6,799)
Loss before income taxes $ (11,532) $ (8,980) $ (5,574) $ (16,831) $ (14,554) $ (26,086) $ (75,706) $ (36,539) $ (82,548) $ (70,628)