XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Taxes [Abstract]    
Loss before income taxes $ (2,240) $ (6,388)
Provision for (benefit from) income taxes $ (35) $ (130)
Effective tax rate 1.60% 2.00%
Statutory federal income tax rate 21.00%  
Income Tax Examination [Abstract]    
Probability of uncertain tax position to be recognized 50.00%  
Percentage of tax position realized upon ultimate settlement 50.00%  
Estimated tax benefits $ 800  
Federal [Member]    
Income Tax Examination [Abstract]    
Income tax examination, year under examination 2000  
State [Member]    
Income Tax Examination [Abstract]    
Income tax examination, year under examination 2000  
Foreign [Member]    
Income Tax Examination [Abstract]    
Income tax examination, year under examination 2015