Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Provision (Benefit) for Income Taxes (Details)

v3.20.4
Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current tax expense (benefit)                      
Federal                 $ (74) $ (330)  
State                 198 136 $ (40)
Foreign                 381 560 171
Total current tax expense                 505 366 131
Deferred tax expense (benefit)                      
Federal                 309 3,497 (9,774)
State                 (193) (396) (1,630)
Foreign                 (72) (145) (117)
Total deferred tax expense (benefit)                 44 2,956 (11,521)
Income tax expense (benefit) $ (84) $ (214) $ 945 $ (98) $ (2,862) $ 1,890 $ 3,524 $ 770 $ 549 $ 3,322 $ (11,390)