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v3.20.4

Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current tax expense: |  |  |
U.S. federal | $ (193) | $ (188) | $ (1,074)
State and local | (54) | 82 | 83
Foreign | 6,525 | 8,217 | 10,829
Total current | 6,278 | 8,111 | 9,838
Deferred tax (benefit) expense: |  |  |
U.S. federal | 0 | 0 | 3,961
State and local | 0 | 0 | 1,930
Foreign | (945) | (1,339) | (1,487)
Total deferred | (945) | (1,339) | 4,404
Total provision for income taxes | $ 5,333 | $ 6,772 | $ 14,242

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