Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Provision for Income Taxes (Details)

v3.20.4
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current provision (benefit):      
State $ 5 $ 5 $ 5
Foreign 342 18 (13)
Total current provision (benefit) 347 23 (8)
Deferred provision (benefit):      
Foreign (8) (6) (29)
Total deferred provision (benefit) (8) (6) (29)
Provision for (benefit from) income taxes $ 339 $ 17 $ (37)