Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Provision for Income Tax Expense (Details)

v3.20.4
Income Taxes - Summary of Provision for Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current    
State and local $ 39 $ 109
Foreign 36 546
Total current income tax provision 75 655
Deferred    
Federal (4,593) (9,242)
State and local (887) (2,600)
Foreign 5 33
Total deferred provision for income taxes (5,475) (11,809)
Total benefit for income taxes $ (5,400) $ (11,154)