XML 93 R82.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Line Items]        
(Benefit from) provision for income taxes $ (745) $ 273 $ (10,345) $ (1,932)
Effective tax rate 2.53% (1.14%) 10.93% 2.73%
Unrecognized tax provision that would favorably impact effective tax rate $ 1,600   $ 1,600  
US        
Income Tax Disclosure [Line Items]        
Discrete tax expense (benefit)     $ 7,600