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Income Taxes - Income Tax Provision Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current      
Federal $ 0 $ 0 $ (454)
State 0 0 (593)
Foreign 0 (1,422) 1,435
Total current (benefit) expense 0 (1,422) 388
Deferred      
Federal 13,938 (61,387) (7,634)
State (4,667) 2,236 (972)
Foreign 0 0 0
Total deferred (benefit) provision 9,271 (59,151) (8,606)
Total $ 9,271 $ (60,573) $ (8,218)