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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Statutory tax rate (as a percent) 21.00% 21.00% 21.00%
Effective income tax rate continuing operations tax rate reconciliation      
U.S. Federal income tax expense at statutory rates of 21 percent for all periods $ (41,862) $ (27,036) $ (78,105)
State taxes, net of federal income tax benefit 3,573 4,954 12,394
Tax position on government incentives 52,223 58,602 124,553
Global intangible low tax income (1,313) (5,188) 0
Equity and executive compensation 9,447 2,086 0
Foreign rate differential (1,473) (1,576) 0
Research & development tax credit 0 473 2,703
Non-deductible expenses (659) (1,245) 0
Unrecognized tax benefits (349) (427) (24)
Other 455 (377) 2,083
Total benefit (expense) for income taxes before valuation allowances 20,042 30,266 63,604
Valuation allowances (5,563) (36,195) (63,034)
Income tax benefit (expense) $ 14,479 $ (5,929) $ 570