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Income Taxes - Significant Components of the Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ (331) $ 5,277 $ 4,247
State 85 3,886 2,414
Foreign (60) 1,943 1,533
Total current (306) 11,106 8,194
Deferred:      
Federal (65,557) (10,175) (6,060)
State (15,266) (3,111) (1,665)
Foreign 478 (3,131) (264)
Total deferred (80,345) (16,417) (7,989)
Tax impact of unrecorded tax benefits liability (706) 744 983
Provision for income taxes (Income tax benefit) $ (81,357) $ (4,567) $ 1,188