Income Taxes (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Note To Financial Statement Details Textual | |||||
| Income tax benefit | $ (5,902) | $ (21,057) | $ (18,846) | $ (23,294) | |
| Effective Income Tax Rate Reconciliation, Percent, Total | 13.50% | 17.30% | |||
| Deferred Tax Assets, Valuation Allowance, Total | $ 24,100 | $ 24,100 | $ 22,400 | ||
| Proceeds from Income Tax Refunds | $ 0 | $ 1,900 | |||
| Open Tax Year | 2018 2019 2020 | ||||
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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