XML 123 R90.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax provision $ 124 $ 124
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $ (29,657) $ (81,518)
Effective income tax rate (0.40%) (0.20%)