Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2020
USD ($)
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Components Of Deferred Tax Assets And Liabilities [Abstract] | |
Additions for prior year tax positions | $ 381 |
Additions for current year tax positions | 487 |
Balance as of December 31, 2020 | $ 868 |
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- References No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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