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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Unrecognized Tax Benefits

The following is a summary of the activity of the Company’s unrecognized tax benefits for three months ended March 31, 2021 and 2020:

			Three Months Ended March 31,
			2021						2020
Balance at January 1,			$	14,706					$	11,416
Additions for tax positions in current period			1,000						400
Foreign currency translation			(182)						(1,101)
Balance at March 31,			$	15,524					$	10,715

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- References

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- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 55
-Paragraph 217
-URI http://asc.fasb.org/extlink&oid=121610041&loc=d3e36027-109320

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

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