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Income Taxes - Current and Deferred (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
State $ (2,020) $ 318 $ 1,811
Current Income Tax Expense (Benefit), Total (7,430) 55,625 2,388
Deferred:      
State 1,799 3,222 (113)
Deferred Income Tax Expense (Benefit), Total 64,716 35,951 76,881
Total income tax expense (benefit) 57,286 91,576 79,269
United States      
Current:      
U.S. federal (39,268) 1,210 (32,351)
Deferred:      
U.S. federal 67,909 58,157 37,476
Outside the U.S      
Current:      
Outside the U.S. 33,858 54,097 32,928
Deferred:      
Outside the U.S. $ (4,992) $ (25,428) $ 39,518