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Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory income tax rate 21.00% 21.00% 21.00%
Tax benefit (provision) at U.S. statutory rate $ 22,565 $ (18,348) $ 56,742
State taxes, net of federal income tax 7,673 (11,909) 10,423
Valuation allowance 13,027 27,913 (60,376)
Goodwill derecognition (31,829) 0 0
Stock compensation (1,856) (2,118) (2,639)
Officer compensation (1,107) (280) (204)
Meals and entertainment (146) (169) (416)
Other (164) (441) (1,261)
Total $ 8,163 $ (5,352) $ 2,269