Income Taxes - Summary Of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | ||
Beginning balance | $ 2,360 | $ 982 |
Increases related to tax positions taken during a prior year | 202 | 24 |
Increases related to tax positions taken during the current year | 2,772 | 1,553 |
Decreases related to tax positions taken during a prior year | (78) | (199) |
Decreases related to tax settlements with taxing authorities | 0 | 0 |
Ending balance | $ 5,256 | $ 2,360 |
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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 decrease 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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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. 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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