Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of Income Tax Provision (Benefit) (Details)

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Income Taxes (Components Of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 34 $ (41) $ (74)
State and local 390 179 41
Foreign 863 111 295
Current total 1,287 249 262
Deferred:      
Federal 3,084 1,133 2,645
State and local 44 (156) 326
Foreign (91) 3,273 (575)
Deferred total 3,037 4,250 2,396
Change in valuation allowance for deferred income taxes (6,284) (13,490) (3,486)
Deferred Income Tax Expense (Benefit), Net (3,247) (9,240) (1,090)
Income tax benefit $ (1,960) $ (8,991) $ (828)