Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.4
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Accounts receivable reserves $ 1,178 $ 1,008
Accrued liabilities 5,044 4,395
Earnout Payments liability 26,783 0
Net operating loss ("NOL") carryforwards 130,461 111,512
Derivative financial instruments 489 0
Other deferred tax assets 5,613 7,540
Valuation allowance (63,881) (24,457)
Total deferred tax assets 105,687 99,998
Intangible assets (101,729) (96,204)
Property, plant and equipment (3,374) (3,110)
Total deferred tax liabilities (105,103) (99,314)
Net deferred tax assets $ 584 $ 684