XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Income Taxes (Tables)

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Varied from Statutory Federal Income Tax Rate

(In thousands, except percentages)		Three Months Ended June 30, 2021								Six Months Ended June 30, 2021
Income tax provision at statutory rate		$	1,213				21.0	%		$	2,596				21.0	%
State income taxes, net of federal income tax benefit			201				3.5				437				3.5
Tax credits			164				2.8				(819	)			(6.6	)
Stock-based compensation			(223	)			(3.9	)			(2,902	)			(23.5	)
Uncertain tax positions			22				0.4				1,211				9.8
Valuation allowance			(1,186	)			(20.5	)			1,227				9.9
Other, net			(380	)			(6.6	)			(633	)			(5.1	)
Income tax (benefit) expense		$	(189	)			(3.3	)%		$	1,117				9.0	%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration