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Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax benefit (expense)      
State $ (12) $ (118) $ (45)
Foreign (33) (292) 421
Current income tax benefit (expense) (45) (410) 376
Deferred income tax benefit (expense)      
Federal (8,302) (12,878) 22,619
State 1,838 (2,851) 10,282
Foreign 1,494 2,914 2,674
Change in enacted tax rates 0 0 (123,289)
Net operating loss carryforwards created 68,344 26,058 17,466
Deferred income tax benefit (expense) 63,374 13,243 (70,248)
Income tax benefit (expense) before valuation allowances 63,329 12,833 (69,872)
Deferred tax valuation allowances (62,759) (18,704) 100,362
Income tax benefit (expense) $ 570 $ (5,871) $ 30,490