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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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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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