Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Narrative (Details)

v3.21.2
Income Taxes - Narrative (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Income Tax Disclosure [Abstract]        
Income tax expense $ 211,000 $ 10,000 $ 217,000 $ 10,000
Pretax loss $ (37,888,000) $ 22,356,000 $ (51,010,000) $ (28,897,000)
Effective income tax rate (0.56%) 0.04% (0.43%) (0.04%)
Uncertain tax positions $ 0   $ 0  
Percent of savings for holders     0.85  
Percent of savings for the company     0.15