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Income Taxes - Schedule of Components of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
U.S. federal $ 1,085 $ (20) $ 4,424
State (447) (670) (353)
Foreign (7,443) (4,854) (3,604)
Total current portion (6,805) (5,544) 467
Deferred      
U.S. federal 8,588 7,701 2,094
State 2,929 2,217 494
Foreign 2,215 783 564
Total deferred portion 13,732 10,701 3,152
Total income tax benefit $ 6,927 $ 5,157 $ 3,619