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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense (benefit)      
United States $ (5) $ (499) $ 437
Mexico (993) 185 1,183
Total current income tax expense (benefit) (998) (314) 1,620
Deferred income tax expense (benefit)      
United States (1,067) 35,923 (37,131)
Mexico 430 (26) (630)
Total deferred income tax expense (benefit) (637) 35,897 (37,761)
Total income tax expense (benefit) $ (1,635) $ 35,583 $ (36,141)