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Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax expense at statutory rate $ (6,462) $ (12,812) $ 956
State income taxes, net of federal benefit (1,400) (1,564) (13)
Foreign tax rate difference 1,999 (1,954) (1,003)
Research and development credit (662) (753) (919)
Change in valuation allowance (3,736) 8,485 464
Equity based compensation (42) (25) (390)
Impact of permanent differences of non-deductible cost (602) 1,550 727
Provision to return adjustments & deferred adjustments (572) 356 (654)
Change in enacted tax rates (1,138) 359 58
Global intangible low-taxed income (“GILTI”) 0 1,795 402
Intangible & goodwill impairment 0 4,999 0
Other 440 697 0
Impact of intra-entity IP transfers (19,227) 0 0
Income tax (benefit) expense $ (31,402) $ 1,133 $ (372)