XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.21.1

Taxes on Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Taxes on Income [Abstract] |
Loss Before Taxes | Loss before taxes on income and details of the benefit for taxes on income were as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
Loss before taxes on income: |  |  |  |  |  |
United States |  | $ | (3,619 | ) |  | $ | (519,489 | )
Foreign |  |  | (392 | ) |  |  | (283 | )
|  | $ | (4,011 | ) |  | $ | (519,772 | )
Provision (benefit) for taxes on income: |  |  |  |  |  |  |  |
U.S. Federal: |  |  |  |  |  |  |  |
Current |  | $ | — |  |  | $ | (137,696 | )
Deferred |  |  | (603 | ) |  |  | (23,443 | )
U.S. State and local: |  |  |  |  |  |  |  |
Current |  |  | (358 | ) |  |  | 82 |
Deferred |  |  | 70 |  |  |  | (11,799 | )
Foreign - current |  |  | — |  |  |  | 47 |
|  | $ | (891 | ) |  | $ | (172,809 | )

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration