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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
U.S. - Federal $ 0 $ 0 $ 18,064
U.S. - State 97 330 331
France 0 0 265
Total current 97 330 18,660
Deferred:      
Ireland (1,256) 0 0
U.S. - Federal (4,093) (19,503) 4,686
U.S. - State (104) 1,280 1,043
Total deferred (5,453) (18,223) 5,729
Income tax (benefit) provision $ (5,356) $ (17,893) $ 24,389