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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 25 $ (35) $ 43
State 600 499 620
Foreign 119 109 269
Total 744 573 932
Deferred:      
Federal (138) 17,406 (2,137)
State (818) 13,799 (1,277)
Foreign 24 (46) 4
Total (932) 31,159 (3,410)
Income tax (benefit) expense $ (188) $ 31,732 $ (2,478)