XML 92 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details) (10-K) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                  
Federal             $ 0 $ 0 $ 0
State             0 0 84
International             16,065 10,438 6,652
Total current income tax expense (benefit)             16,065 10,438 6,736
Deferred:                  
Federal             86 (64) (2,290)
State             5 (133) (55)
International             (4,142) (4,536) (8,190)
Total deferred income tax expense (benefit)             (4,051) (4,733) (10,535)
Total income tax expense (benefit) $ 3,283 $ 2,400 $ 3,293 $ 2,000 $ 5,693 $ 5,286 $ 12,014 $ 5,705 $ (3,799)