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Income Taxes - Summary of Reconciliation of Income Taxes Computed U.S.Federal Statutory Tax Rate To Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at the federal statutory tax rate $ (38,763) $ (90,304) $ 4,744
State income taxes (674) (14,215) 1,396
Impact of foreign operations (11,920) (1,030) (4,948)
Effect of change in state rate 2,008    
Prior year taxes 486 (4,237) (1,950)
Other adjustments 0   137
Legal entity reorganization 0 (17,566) 39,336
Change in valuation allowance 45,547 162,213 (75,196)
Other permanent differences 1,681 722 340
Total income tax expense (benefit) $ (1,635) $ 35,583 $ (36,141)
Effective tax rate 0.89% (8.27%) (159.99%)