XML 78 R60.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary of Current and Deferred Portions of Income Tax Benefits (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2020
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:              
Federal $ (2)         $ 51 $ (96)
State (79)         1,994 784
Foreign 128         3,818 4,161
Total Current 47         5,863 4,849
Deferred:              
Federal (701)         (16,144) 1,778
State (149)         (784) 389
Foreign (68)         (290) (118)
Total Deferred (918)         (17,218) 2,049
Total $ (871) $ 3,397 $ (2,889) $ (11,308) $ 2,025 $ (11,355) $ 6,898