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Income Taxes - Components of Income Tax Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current      
Federal $ 0 $ 0 $ (234)
State (394) (2,536) 351
Foreign (10,512) (2,794) (2,094)
Current income tax benefit, total (10,906) (5,330) (1,977)
Deferred      
Federal 40,750 (10,901) (254)
State 12,078 1,280 933
Foreign 21,577 (538) (16,319)
Income tax benefit, total 74,405 (10,159) (15,640)
Total, net $ 63,499 $ (15,489) $ (17,617)