XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Valuation allowance on deferred tax assets $ 55,357 $ 48,451 $ 30,200
Increase in valuation allowance recorded as an expense 35,100 25,000  
Decrease in valuation allowance charged to equity 28,200 6,700  
Unrecognized tax benefits 3,615 $ 2,053 $ 1,921
Refund claims related to prior years 600    
Federal      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 311,700    
Operating loss carryforwards generated in taxable years ending on or before December 31 2017 41,200    
Net operating loss carryforwards, not subject to expiration 270,400    
Federal | Expiration between 2023 and 2026      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, subject to expiration 6,000    
Federal | Expiration between 2036 and 2037      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, subject to expiration 35,200    
Federal | Proficient      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 5,100    
Foreign      
Operating Loss Carryforwards [Line Items]      
Increase in valuation recorded 6,900    
Foreign | Australian Taxation Office      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 2,000    
State      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 221,900    
Net operating loss carryforwards, not subject to expiration 47,300    
State | Expiration between 2023 and 2040      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, subject to expiration $ 174,600