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Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Income Taxes |  |  |
Effective tax rate | 6.00% |  |
Provision (benefit) for income taxes | $ (501) | $ 690 |
Statutory tax rate | 21.00% |  |
Income taxes paid | $ 5,000 |  |
Deferred tax assets, foreign and state NOL carryforwards |  |  | $ 30,000
Foreign and state, net operating loss (NOL) carryforwards |  |  | 119,500
Other foreign deductible carryforwards |  |  | 64,700
Deferred tax assets, valuation allowance |  |  | $ 19,900

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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