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v3.21.2

Income Taxes - (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019
Increase in valuation allowance |  |  | $ 14,800,000 |
Deferred tax assets , Valuation allowance |  |  | $ 63,317,000 | $ 48,499,000
U.S. federal statutory tax rate | 21.00% |  | 21.00% |
Effective income tax rate | 0.53% | (0.11%) | 3.00% | 0.10%
Unrecognized Tax Benefits |  |  | $ 0 | $ 0
Domestic Tax Authority [Member] |  |  |  |
Net operating loss carryforwards |  |  | 209,500,000 | 173,500,000
Net operating loss carry forwards without expiry |  |  | 106,700,000 |
State and Local Jurisdiction [Member] |  |  |  |
Net operating loss carryforwards |  |  | 99,000,000 | $ 68,600,000
Net operating loss carry forwards without expiry |  |  | $ 15,300,000 |

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