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Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 0 $ 0 $ (1,101)
Foreign (3,599) (3,023) (1,731)
State and local taxes (3,186) (2,583) (2,317)
Current income tax expense (benefit) (6,785) (5,606) (5,149)
Deferred:      
Federal (1,495) 6,249 (75,928)
Foreign 7,321 1,290 1,631
State and local taxes 7,585 (2,730) (280)
Deferred income tax expense (benefit) 13,411 4,809 (74,577)
Income tax expense (benefit) $ 6,626 $ (797) $ (79,726)