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Income Taxes - Reconciliation of Effective Tax Rate to Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Net income (loss) before income taxes $ 63,365 $ (29,546) $ 3,245
Statutory rate 21.00% 21.00% 21.00%
Tax (expense) benefit computed at statutory rate $ (13,307) $ 6,204 $ (681)
Noncontrolling interest 5,613 (3,349) 374
Non-deductible general and administrative expenses 455 (1,943) (230)
State return to accrual 0 (157) (286)
State income taxes, net of Federal benefit (958) (35) (1,285)
Valuation allowance 6,338 (608) 443
Total income tax (expense) benefit $ (1,859) $ 112 $ (1,665)
Effective tax rate (2.90%) (0.40%) (51.30%)