XML 74 R63.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - Schedule of components of income (loss) before income taxes - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Schedule of components of income (loss) before income taxes [Abstract]        
United States $ 29,860 $ (11,370) $ (11,435) $ (20,724)
Foreign (985) 1,075 (2,941) 669
Total loss before income taxes $ 28,875 $ (10,295) $ (14,376) $ (20,055)