XML 115 R100.htm IDEA: XBRL DOCUMENT v3.21.4
Income Taxes (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Income Taxes    
Income tax provision

Three Months Ended

Nine Months Ended

 

September 30,

September 30,

 

 

2021

 

2020

 

2021

 

2020

Income tax benefit

    

(353)

    

(12)

    

(5,011)

    

(797)

Effective tax rate

 

9.0

%  

0.6

%  

24.2

%  

3.6

%

The provision (benefit) for income taxes consisted of the following (in thousands):

Year Ended December 31,

    

2020

    

2019

    

2018

Current (benefit) / provision

Federal

$

(16)

$

(7)

$

(1)

State

 

188

 

20

 

(1)

Foreign

 

657

 

(370)

 

1,024

Total current (benefit) / provision

 

829

$

(357)

$

1,022

Deferred (benefit) / provision

Federal

$

7

$

1

$

1

State

 

4

 

7

 

2

Foreign

 

101

 

(9)

 

(123)

Total deferred (benefit) / provision

 

112

$

(1)

$

(120)

Total (benefit) / provision

Federal

$

(9)

$

(6)

$

State

 

192

 

27

 

1

Foreign

 

758

 

(379)

 

901

Total (benefit) / provision

$

941

$

(358)

$

902