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Income Taxes - net deferred tax liability as presented in consolidated balance sheet (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Deferred tax liability	$ (5,882)	$ (21)
Net deferred tax liability	(5,448)	(21)
Other long-term assets
Deferred tax assets	434
Deferred tax liability
Deferred tax liability	$ (5,882)	$ (21)

X

- Definition

Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

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-Publisher FASB
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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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