XML 80 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. $ (92,838) $ (15,270) $ 4,084
Foreign 259 12,112 43,194
Income (loss) before income taxes $ (92,579) $ (3,158) $ 47,278