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Income Taxes - Components of Income Tax Expense (Benefit) by Jurisdiction and by Classification (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
U.S. Federal      
Current   $ (12) $ (780)
Deferred   (12,664) (3,986)
Total   (12,676) (4,766)
State and local      
Current $ 716 183 550
Deferred 104 (471) (180)
Total 820 (288) 370
Foreign      
Current 1,081 731 (145)
Deferred (33)    
Total 1,048 731 (145)
Total Income Taxes      
Current 1,797 902 (375)
Deferred 71 (13,135) (4,166)
Total $ 1,868 $ (12,233) $ (4,541)