Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Aug. 31, 2021 |
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| Income Tax [Line Items] | ||||||||
| Income tax provision | $ 3,270 | $ (1,376) | $ 8,361 | $ 1,975 | $ (3,144) | $ 12,053 | $ (1,197) | |
| Effective tax rate | 29.20% | 31.10% | 89.30% | 13.80% | (18.20%) | 34.10% | (60.40%) | |
| Annualized effective tax benefit | $ 3,300 | $ 2,700 | ||||||
| Annualized effective tax rate | 29.20% | 29.10% | ||||||
| Effective income tax reconciliation, state taxes | $ 0 | $ 5,600 | ||||||
| Effective income tax reconciliation, state taxes (as a percent) | 0.00% | 60.20% | (7.50%) | 11.10% | (45.50%) | |||
| Deferred tax asset | $ 8,424 | $ 7,370 | ||||||
| Meetrics GmbH | ||||||||
| Income Tax [Line Items] | ||||||||
| Deferred tax liability | $ 2,886 | |||||||
| Net operating loss carryforwards | 5,000 | |||||||
| Deferred tax asset | $ 1,500 | |||||||
| X | ||||||||||
- Definition Annualized income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Annualized percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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