XML 63 R52.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax benefit $ (5,101) $ (5,040) $ (11,473) $ (9,258)
Effective income tax rate 18.80% 30.10% 17.30% (102.30%)