XML 97 R79.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current                      
Federal                 $ (19,436) $ (319) $ 698
State                 74 298 113
Foreign                 3 0 0
Total                 (19,359) (21) 811
Deferred                      
Federal                 0 0 0
State                 0 0 0
Total                 0 0 0
Total tax provision (benefit) $ (471) $ 23 $ 65 $ (18,976) $ 32 $ (523) $ 69 $ 401 $ (19,359) $ (21) $ 811