Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Provision for Federal and State Income Taxes (Details)

v3.20.4
Income Taxes - Schedule of Provision for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]    
US state corporate income tax $ 1  
Current 471 $ 2,287
Deferred taxes (2,747) (14)
Income tax expense (benefit) (2,276) 2,273
IRES    
Income Taxes [Line Items]    
Foreign 305 66
IRAP    
Income Taxes [Line Items]    
Foreign $ 165 50
India    
Income Taxes [Line Items]    
Foreign   1,977
Other Italian    
Income Taxes [Line Items]    
Foreign   $ 194