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Income Taxes - Reconciliation between Federal Statutory Tax Rate and Consolidated Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal statutory rate 21.00% 21.00% 21.00%
State income taxes, net (1.20%) (0.70%) 14.10%
Foreign tax rate differential (1.00%) (2.60%) 12.10%
Permanent differences (2.30%) (0.60%) 8.30%
Valuation allowance (19.70%) (17.70%) (17.50%)
Benefit from intraperiod tax allocation 20.00% 0.00% 0.00%
Net change in unrecognized tax benefits 8.90% 0.60% (0.90%)
Other, net (primarily prior year return to provision) 1.10% 4.00% (1.60%)
Effective tax rate 26.80% 4.00% 35.50%