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INCOME TAXES - Schedule of Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate $ (9,558) $ (46,722)
State tax, net of federal benefit 276 (3,845)
Goodwill impairment 3,661 0
Disallowed officers' compensation 818 0
Non-deductible transaction cost 451 0
Non-deductible meals and entertainment 148 129
Stock based compensation 17 2,038
Change in valuation allowance (13,029) 48,943
Uncertain tax provisions (190) (5,758)
Non-deductible other expense 37 5,837
Research credit 0 (138)
Intraperiod tax allocations 0 (5,767)
Total tax benefit $ (17,369) $ (5,283)