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Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 1,414 $ 0 $ 0
State 0 0 0
Foreign 9,035 6,507 6,991
Total current expense (benefit) 10,449 6,507 6,991
Deferred      
Federal (7,366) (15,638) (9,652)
State 0 0 0
Foreign 0 0 0
Total deferred (benefit) expense (7,366) (15,638) (9,652)
Provision for income taxes $ 3,083 $ (9,131) $ (2,661)