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Income Taxes - Components of Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current expense (benefit)      
Federal and foreign $ (2,147) $ (6,509) $ 19,546
State 982 301 120
Total current expense (benefit) (1,165) (6,208) 19,666
Deferred expense (benefit)      
Federal and foreign (27,404) (11,765) 1,331
State (1,239) (59) 362
Total deferred expense (benefit) (28,643) (11,824) 1,693
Total income tax expense (benefit) $ (29,808) $ (18,032) $ 21,359