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Income Taxes - Schedule of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current income tax provision (benefit):      
U.S. federal $ 2,943 $ (471) $ (53)
U.S. state 1,396 354 1,774
Deferred income tax provision (benefit):      
U.S. federal 9,876 (1,503) 10,624
U.S. state 109 881 62
Total tax provision (benefit) $ 14,324 (436) 12,344
Ireland      
Deferred income tax provision (benefit):      
Ireland   $ 303 $ (63)