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Income Taxes - Income Tax Benefit (Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense      
State $ (178) $ (135) $ (12)
Foreign (3,300) (3,798) (33)
Current income tax benefit (expense) (3,478) (3,933) (45)
Deferred income tax benefit (expense)      
Federal (3,248) (24,746) (8,093)
State 1,418 (2,882) 1,904
Foreign (395) (1,162) 1,494
Net operating loss carryforwards created 25,745 62,989 68,344
Deferred income tax benefit (expense) 23,520 34,199 63,649
Income tax benefit before valuation allowances 20,042 30,266 63,604
Deferred tax valuation allowances (5,563) (36,195) (63,034)
Income tax benefit (expense) $ 14,479 $ (5,929) $ 570