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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. Operations $ 46,970 $ 8,030 $ 37,466
Foreign Operations 5,487 3,677 3,461
Income before income tax $ 52,457 $ 11,707 $ 40,927
Federal statutory rate 21.00% 21.00% 21.00%
Provision for income taxes at federal statutory rate $ 11,016 $ 2,458 $ 8,595
State taxes, net of federal benefit 1,434 989 594
Foreign tax rate differential 4 (33) (50)
Change in valuation allowance (2) (10,112) (8,497)
Interest on Series B redeemable preferred stock 0 0 105
Unrealized loss (gain) on financial instrument obligation 0 (336) 1,111
Excess tax benefit recognized (413) (44) (1,175)
Foreign tax credit (568) 0 (358)
Global intangible low taxed income 586 637 456
Prior year adjustment 16 429 0
Change in unrecognized tax benefits 969 (715) 634
Nondeductible compensation 414 402 136
Other 255 88 186
Total $ 13,711 $ (6,237) $ 1,737