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Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0 $ 0 $ (141,997)
State and local 327 568 (1,847)
Foreign 1,695 1,183 (1,554)
Total current expense (benefit) 2,022 1,751 (145,398)
Deferred:      
Federal (141,251) (47,468) (33,494)
State and local (7,360) (2,034) (12,592)
Total deferred expense (benefit) (148,611) (49,502) (46,086)
Total income tax expense (benefit) $ (146,589) $ (47,751) $ (191,484)