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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
United States - Federal $ 0 $ 18,064 $ 30,738
United States - State 330 331 1,081
France 0 265 5,267
Total current 330 18,660 37,086
Deferred:      
United States - Federal (19,503) 4,686 (6,443)
United States - State 1,280 1,043 (23)
France 0 0 938
Total deferred (18,223) 5,729 (5,528)
Income tax (benefit) provision $ (17,893) $ 24,389 $ 31,558