Income Taxes - Valuation Allowance (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Valuation Allowance [Line Items] | ||
Total valuation allowance | $ 3,877 | $ 8,583 |
Interest Rate Swaps | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | 106 | 122 |
Foreign Net Operating Loss | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | 3,479 | 8,169 |
State Net Operating Loss At One Of Our Subsidiaries | ||
Valuation Allowance [Line Items] | ||
Total valuation allowance | $ 292 | $ 292 |
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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