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Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal:                    
Current               $ (446) $ 2,932 $ 5,451
Deferred               2,018 2,016 82,726
State:                    
Current               657 670 333
Deferred               (1,589) (1,198) 522
Foreign:                    
Current               3,097 1,708 1,592
Deferred               195 (2,712) (3,295)
Provision for (benefit from) income taxes $ 1,205 $ 160 $ 965 $ (1,299) $ 1,125 $ 2,330 $ 3,382 $ 3,932 $ 3,416 $ 87,329