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Income Taxes - Reconciliation of Effective Tax Rate to Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reconciliation Of Income Tax Rate [Line Items]    
Net income (loss) before income taxes $ 3,245 $ 97,683
Tax expense computed at statutory rate 681 20,513
Noncontrolling interest (374) (11,475)
Non-deductible general and administrative expenses 230 94
State return to accrual 286 0
Refundable tax credits 0 (505)
State income taxes, net of Federal benefit 1,285 1,208
Valuation allowance (443) (7,393)
State rate change 0 28
Total income tax expense $ 1,665 $ 2,470
Effective tax rate 51.30% 2.50%
U.S.    
Reconciliation Of Income Tax Rate [Line Items]    
Net income (loss) before income taxes $ 3,245 $ 97,683
Statutory rate 21.00% 21.00%
Tax expense computed at statutory rate $ 681 $ 20,513
Noncontrolling interest (374) (11,475)
Non-deductible general and administrative expenses 230 94
State return to accrual 286 0
Refundable tax credits 0 (505)
State income taxes, net of Federal benefit 1,285 1,208
Valuation allowance (443) (7,393)
State rate change 0 28
Total income tax expense $ 1,665 $ 2,470
Effective tax rate 51.30% 2.50%
Canada    
Reconciliation Of Income Tax Rate [Line Items]    
Net income (loss) before income taxes $ 0 $ 0
Statutory rate 27.00% 27.00%
Tax expense computed at statutory rate $ 0 $ 0
Noncontrolling interest 0 0
Non-deductible general and administrative expenses 0 0
State return to accrual 0 0
Refundable tax credits 0 0
State income taxes, net of Federal benefit 0 0
Valuation allowance 0 0
State rate change 0 0
Total income tax expense $ 0 $ 0
Effective tax rate 0.00% 0.00%