XML 91 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Schedule of Differences between Total Income Tax or Benefit and Amount Computed by Applying the Statutory Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory rate applied to pre-tax loss $ (1,380) $ (12,991) $ (9,656)
Permanent differences, net 248 16 97
State income tax, net of federal benefit (421) (2,868) (1,430)
Foreign income tax 7 13 78
Federal and State rate change (1) (20) (146)
Other 109 (110) 41
Valuation allowance increase 1,876 15,923 7,648
Total tax expense (benefit) $ 438 $ (37) $ (3,368)
Effective tax rate (6.70%) 0.10% 7.30%