Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Provision Benefit (Details)

v3.20.4
Income Taxes - Income Tax Provision Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 0 $ (454) $ (1,100)
State 0 (593) 292
Foreign (1,422) 1,435 0
Total current (benefit) expense (1,422) 388 (808)
Deferred      
Federal (61,387) (7,634) 1,995
State 2,236 (972) 8,135
Foreign 0 0 0
Total deferred (benefit) provision (59,151) (8,606) 10,130
Total $ (60,573) $ (8,218) $ 9,322