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Income Taxes - Schedule of Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax at statutory U.S. tax rate $ (13,300) $ 2,400
State income taxes, net of federal benefit (2,500) 500
Valuation allowances (4,500) (28,600)
Goodwill impairment 10,600
Pension and debt forgiveness 9,700
Tax on unremitted earnings of foreign subsidiaries (400)
Stock-based compensation 300
Net effect of subsidiary sale 25,000
Reclassification to discontinued operations and other 800
Income tax (provision) benefit