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INCOME TAXES - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Operating Loss Carryforwards [Line Items]      
Total current taxes $ (403) $ 2,246 $ 4,043
Total deferred taxes (7,101) (1,485) (5,000)
Provision (benefit) for income taxes (7,504) 761 (957)
U.S. federal      
Operating Loss Carryforwards [Line Items]      
Total current taxes (180) (5,901) 768
Total deferred taxes 32 32 (319)
State      
Operating Loss Carryforwards [Line Items]      
Total current taxes 1,719 929 57
Total deferred taxes 114 (9) 0
International      
Operating Loss Carryforwards [Line Items]      
Total current taxes (1,942) 7,218 3,218
Total deferred taxes $ (7,247) $ (1,508) $ (4,681)