Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Effective Tax Rate Differs from Federal Statutory Rate (Details)

v3.20.4
Income Taxes - Schedule of Effective Tax Rate Differs from Federal Statutory Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Statutory federal income tax rate 21.00% 21.00%
State income taxes, net of federal tax benefits (0.54%) 0.61%
Stock compensation (0.74%) (1.27%)
Foreign rate differential 2.38% (3.53%)
Tax credits 0.00% 0.68%
GILTI Inclusion (0.81%) (0.76%)
Section 382 limits (27.71) 0.00
Non-deductible expenses (0.17%) (4.58%)
Valuation allowance 8.30% (14.58%)
Other, net 0.00% (3.25%)
Effective tax rate 1.71% (5.68%)