XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Summary of Our Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
(Loss) income before income taxes $ (493) $ 0 $ (680) $ 0
Income tax (benefit) $ (125) $ 0 $ (489) $ 0
Effective Tax Rate 25.30% 0.00% 71.90% 0.00%