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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Summary of Supplemental Balance Sheet Information Related to Deferred Tax Assets

Supplemental balance sheet information related to deferred tax assets is as follows:

		As of March 31,2021
(In thousands)		Deferred Tax Assets				Valuation Allowance				Deferred Tax Assets, net
Domestic		$	46,479			$	(46,479	)		$	—
International			11,473				(2,025	)			9,448
Total		$	57,952			$	(48,504	)		$	9,448

		As of December 31, 2020
(In thousands)		Deferred Tax Assets				Valuation Allowance				Deferred Tax Assets, net
Domestic		$	43,791			$	(43,791	)		$	—
International			11,896				(2,027	)			9,869
Total		$	55,687			$	(45,818	)		$	9,869

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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