Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense From Continuing Operations

The net income (loss) for the three months and six months ended June 30, 2021 and 2020 consisted of the following:

	For the Three Months Ended June 30,						For the Six Months Ended June 30,
(in thousands)	2021			2020			2021			2020
Jurisdictional earnings:
U.S. income (losses)	$	6,255		$	(10,959	)	$	(4,851	)	$	(13,128	)
Foreign losses		(3,331	)		(46	)		(1,981	)		(76	)
Total income (losses)		2,924			(11,005	)		(6,832	)		(13,204	)
Current:
U.S. Federal		—			—			—			—
U.S. State and local		48			2			—			3
Foreign		591			17			—			29
Total current tax benefit		639			19			—			32
Deferred:
U.S. Federal		—			—			—			—
U.S. State and local		502			—			502			—
Foreign		882			—			807			—
Total deferred tax benefit		1,384			—			1,309			—
Total tax benefit	$	2,023		$	19		$	1,309		$	32