XML 93 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Contingency [Line Items]            
Provision for (benefit from) income taxes $ 2,538   $ (100) $ 2,285 $ (87)  
Income tax provision on operating income 2,700     4,300    
Income tax benefit from settlement of uncertain tax benefits $ (200)     (500)    
Valuation allowance           $ 55,400
Increase in valuation allowance recorded as an expense       31,200   35,100
Decrease in valuation allowance charged to equity           $ (28,200)
Income tax benefit recognized as result of CARES Act         $ 600  
Foreign Tax Authority            
Income Tax Contingency [Line Items]            
Increase in valuation recorded   $ 6,900        
Income tax benefit from settlement of uncertain tax benefits       $ (1,500)