XML 84 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Income tax benefit from continuing operations $ (321) $ (58)
Loss before income taxes from continuing operations $ (1,591) $ (63)
Effective income tax rate (percent) 20.20% 92.10%