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Income Taxes - Components of Income Tax (Benefit) Expense by Jurisdiction and by Classification (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
U.S. Federal      
Current     $ (12)
Deferred     (12,664)
Total     (12,676)
State and local      
Current $ 589 $ 716 183
Deferred 13 104 (471)
Total 602 820 (288)
Foreign      
Current 1,370 1,081 731
Deferred 4 (33)  
Total 1,374 1,048 731
Total Income Taxes      
Current 1,959 1,797 902
Deferred 17 71 (13,135)
Total $ 1,976 $ 1,868 $ (12,233)