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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current expense (benefit):                      
Federal                 $ (937) $ 479 $ (1,132)
State                 437 662 582
Foreign                 8,407 8,037 6,000
Total current expense                 7,907 9,178 5,450
Deferred expense (benefit):                      
Federal                 (2,688) (8,111) 4,400
State                 (4,524) (3,523) (667)
Foreign                 (4,083) (802) (1,681)
Total deferred expense (benefit)                 (11,295) (12,436) 2,052
Total income tax expense (benefit) $ (2,133) $ 825 $ (3,242) $ 1,162 $ (3,757) $ (2,292) $ 2,140 $ 651 $ (3,388) $ (3,258) $ 7,502