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Income Taxes - Effective Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 4,019 $ (3,447) $ (5,572)
Tax at statutory rate (percent) 21.00% 21.00% 21.00%
State tax - net of federal benefits $ 31 $ 42 $ 39
State tax - net of federal benefits (percent) 0.20% (0.30%) (0.10%)
Foreign rate differential $ 507 $ 363 $ 258
Foreign rate differential (percent) 2.60% (2.20%) (1.00%)
Changes in federal valuation allowance $ (3,281) $ 4,695 $ 6,430
Changes in valuation allowance (percent) (17.10%) (28.60%) (24.20%)
Change in federal tax rate due to Tax Cuts and Jobs Act $ 0 $ 0 $ 0
Change in federal tax rate due to Tax Cuts and Jobs Act (Percent) 0.00% 0.00% 0.00%
Stock-based compensation $ 781 $ 578 $ 1,950
Stock-based compensation (percent) 4.10% (3.50%) (7.30%)
Non-deductible meals and entertainment expenses $ 219 $ 287 $ 342
Non-deductible meals and entertainment expenses (percent) 1.20% (1.80%) (1.30%)
Other permanent items $ 364 $ 257 $ 351
Other permanent items (percent) 1.90% (1.60%) (1.30%)
Federal Tax credits - net of uncertain tax position $ (1,035) $ (1,809) $ (2,634)
Federal Tax credits - net of uncertain tax position (percent) (5.40%) 11.00% 9.90%
Expenses for uncertain tax positions $ 0 $ 166 $ 137
Expenses for uncertain tax positions (percent) 0.00% (1.00%) (0.50%)
Other $ (282) $ 275 $ (219)
Other (percent) (1.50%) (1.60%) 0.70%
Provision for income taxes $ 1,323 $ 1,407 $ 1,082
Provision for income taxes (percent) 7.00% (8.60%) (4.10%)