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Income Taxes - Schedule of Components of Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
U.S. federal $ 290 $ 38 $ 1,085
State (620) (236) (447)
Foreign (3,395) (7,380) (7,443)
Total current portion (3,725) (7,578) (6,805)
Deferred      
U.S. federal (3,895) 5,884 8,588
State 360 1,220 2,929
Foreign 26,096 2,043 2,215
Total deferred portion 22,561 9,147 13,732
Total income tax benefit $ 18,836 $ 1,569 $ 6,927