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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Components of the provision for income taxes        
Federal $ 0 $ 0 $ 0 $ 0
State (29) 173 (187) (402)
Deferred portion of income tax benefit 68 22,796 282 159,064
Income tax benefit $ 39 $ 22,969 $ 95 $ 158,662
Effective tax rate 0.00% 18.90% 0.00% 20.90%