XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Income Tax Provision (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Provision for income taxes $ 3,954 $ 26,799  
Valuation allowance 3,600 26,700  
Income tax expense (benefit) 400 $ 100  
Unrecognized tax benefits $ 0   $ 0