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Income Taxes - Benefits (Provision) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current      
Federal $ 0 $ 0 $ 2,398
State (89) 6,318 (1,737)
Foreign (2,647) (2,738) (3,424)
Current income tax benefit, total (2,736) 3,580 (2,763)
Deferred      
Federal 333 2,045 (10,759)
State 125 5,673 (2,738)
Foreign (4,782) 27,428 (2,595)
Income tax benefit, total (4,324) 35,146 (16,092)
Total, net $ (7,060) $ 38,726 $ (18,855)