XML 70 R57.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Provision for (benefit from) income taxes $ 308 $ (2,048)
Effective tax rate (62.60%) (145.90%)