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Income Taxes - Components of Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
U.S. federal $ (20,305) $ 289 $ (1,462)
U.S. state and local 930 1,527 1,365
Non-U.S. 8,059 7,965 12,292
Total current (11,316) 9,781 12,195
Deferred      
U.S. federal 13,350 7,636 1,349
U.S. state and local 886 2,715 1,816
Non-U.S. (2,468) (3,610) (4,903)
Total deferred 11,768 6,741 (1,738)
Total income tax expense $ 452 $ 16,522 $ 10,457