Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 2)

v3.20.4
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Pre-tax book loss $ 247,537 $ 116,159
Federal Provision (Benefit) (51,983)  
Noncontrolling Interest (13,039)  
Permanent Differences 1,755  
State Income Taxes, net of Federal Benefit (53)  
NOL Carryback, effect of rate change (289)  
Return to Provision, Other 682  
Valuation Allowance 62,103  
Total $ (824) $ (77)
Federal Provision (Benefit) (21.00%)  
Noncontrolling Interest (5.27%)  
Permanent Differences 0.71%  
State Income Taxes, net of Federal Benefit (0.02%)  
NOL Carryback, effect of rate change (0.12%)  
Return to Provision, Other 0.28%  
Valuation Allowance 25.09%  
Total Provision (Benefit) (0.33%)