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Income Taxes and Distributions (Valuation Allowance Rollforward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Valuation Allowance      
Beginning balance $ 159,057 $ 155,592 $ 127,283
Expense (benefit) 85,881 3,465 28,309
Ending balance $ 244,938 $ 159,057 $ 155,592