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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (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
Income Tax Disclosure [Abstract]                  
Expense (benefit) derived by applying the federal statutory income tax rate to income before income taxes             $ 1,020 $ 670 $ (3,673)
State taxes, net of federal benefit             (185) (93) 23
Permanent items             0 1 50
Research and experimentation tax credits             (786) (422) (386)
Withholding tax             (44) 112 722
Valuation allowance for deferred tax assets             11,680 5,638 938
Stock-based compensation             (333) (636) 129
Meals & entertainment             15 130 105
Acquisition costs             35 297 124
Effect of foreign operations             612 8 (1,831)
Total income tax expense (benefit) $ 3,283 $ 2,400 $ 3,293 $ 2,000 $ 5,693 $ 5,286 $ 12,014 $ 5,705 $ (3,799)