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Income Taxes - Components of Expense (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current: |  |  |
Federal |  |  | $ (1,682)
Foreign | $ 22 | $ 304 | 2,518
State and local | 204 | 113 | 38
Total current expense (benefit) for income taxes | 226 | 417 | 874
Deferred: |  |  |
Federal | 136 | 162 | 205
Foreign | (320) | 116 | (27,932)
State and local | (115) | 82 | 107
Total deferred expense (benefit) for income taxes | (299) | 360 | (27,620)
Total expense (benefit) for income taxes | $ (73) | $ 777 | $ (26,746)

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