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Income Taxes - Summary of Income Tax Expense From Continuing Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 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 0 0 0 0
U.S. State and local 48 2 0 3
Foreign 591 17 0 29
Total current tax benefit 639 19 0 32
Deferred:        
U.S Federal 0 0 0 0
U.S. State and local 502 0 502 0
Foreign 882 0 807 0
Total deferred tax benefit 1,384 0 1,309 0
Total tax benefit $ 2,023 $ 19 $ 1,309 $ 32