Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Details)

v3.21.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Taxes    
Income tax benefit $ 0 $ 1,526
Cash received for income tax receivable 1,500  
Unrecognized tax benefits 5,900  
Unrecognized tax benefits that would impact effective tax rate 0  
Accrued interest or penalties related to uncertain tax positions $ 0