Annual report pursuant to Section 13 and 15(d)

Income Taxes - Reconciliation Of Effective Rate (Details)

v3.20.4
Income Taxes - Reconciliation Of Effective Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes      
Federal Income Tax at Statutory Rate 21.00% 21.00% 21.00%
State Tax Provision, Net of Federal Benefit 0.30% 0.30% 0.30%
Permanent Differences (0.40%) (0.10%) (1.50%)
Forgiveness of PPP Loan 1.80%    
Stock Compensation 1.10% 1.30% 2.50%
Foreign Tax Provision (2.00%) (1.90%)  
Other 0.30% 1.90%  
Effective Tax Rate 0.10% 0.50% 0.30%
Change in Valuation Allowance 22.20% 23.00% 22.60%
Net Effective Tax Rate (22.20%) (23.00%) (22.60%)