Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income tax (benefit) provision (Details)

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Income Taxes - Income tax (benefit) provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax (benefit) provision:      
Federal $ (4,566) $ 109 $ (1,888)
State 1,522 474 1,176
Foreign 298 (1) 30
Total current (2,746) 582 (682)
Deferred income tax provision (benefit):      
Federal 3,655 (4,794) 2,662
State 2,207 202 2,530
Foreign (3,610) 262 303
Total deferred 2,252 (4,330) 5,495
Total income tax (benefit) provision $ (494) $ (3,748) $ 4,813