XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Taxes [Abstract]        
Income (loss) before income taxes $ 3,227 $ (1,969) $ 987 $ (8,357)
(Benefit from) provision for income taxes $ (4) $ 180 $ (39) $ 50
Effective tax rate (0.10%) (9.10%) (4.00%) (0.60%)
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   $ 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