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v3.21.2

Income Taxes - Tax Rate Reconciliation (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income Taxes |  |  |  |
Federal income tax expense at statutory rate |  | 21.00% | 21.00% |
Effect of: |  |  |  |
Change in valuation allowance | 101.10% | (78.50%) |  |
Tax effects of foreign operations |  |  | 35.40% | 242.70%
Change in rates |  |  | 20.60% | 0.00%
Foreign operations permanent difference - foreign exchange gains and losses |  |  | 9.10% | 144.30%
Return to provision true up |  |  | 3.20% | (50.60%)
State income tax net of federal benefit |  |  | 1.50% | 16.20%
Withholding tax |  |  | 0.00% | 9.30%
Foreign rate differential |  |  | (19.60%) | (34.70%)
Effect of stock based compensation |  |  | (62.10%) | 0.00%
Increase (decrease) in unrecognized tax benefits (ASC 740) |  |  | (64.40%) | 67.10%
Other |  |  | 5.40% | (23.10%)
Effective tax rate |  |  | 51.20% | 313.70%

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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to withholding tax. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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