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
Income (loss) from continuing and discontinuing operations    
United States $ (7,520) $ (5,619)
Foreign (481) (1,601)
Total (8,001) (7,220)
Current:    
State 0 (512)
Deferred:    
Federal (846) 687
State (145) 766
Foreign (433) (167)
Total deferred, before adjustments (1,424) 1,286
Change in valuation allowance 1,424 (1,286)
Total deferred 0 0
Total $ 0 $ (512)