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Income Taxes - Reconciliation of Income tax (Benefit) provision (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of the income tax (Benefit) provision        
Tax computed at federal statutory rate     $ (11,702) $ (21,677)
State tax, net of federal tax benefit     (2,097) (1,475)
Other     803 515
Loss on disposition       1,049
Compensation     (972) 6,507
Debt transactions     (824) 2,145
Enacted tax rate changes     (159) (119)
Return to provision     (502) (991)
Valuation allowance     13,764 14,142
Total provision (benefit) for income taxes $ (350) $ 21 $ (1,689) $ 96