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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. - Federal $ (12,810) $ 0 $ 0
U.S. - State 20 97 330
Total current (12,790) 97 330
Deferred:      
Ireland 0 (1,256) 0
U.S. - Federal 680 (4,093) (19,503)
U.S. - State 0 (104) 1,280
Total deferred 680 (5,453) (18,223)
Income tax benefit $ (12,110) $ (5,356) $ (17,893)