XML 91 R75.htm IDEA: XBRL DOCUMENT 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