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Income Taxes - Components of Provision for Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Federal      
Current $ (405) $ (1,118) $ 407
Deferred 17 (33,040) 9,579
Federal income taxes (388) (34,158) 9,986
State and Local      
Current 3,008 3,284 (3,814)
Deferred (30) (7,756) (376)
State and local taxes 2,978 (4,472) (4,190)
Foreign      
Current 30,599 26,137 20,363
Deferred (4,703) (8,266) 52
Foreign income taxes 25,896 17,871 20,415
Total provision for (benefit from) income taxes $ 28,486 $ (20,759) $ 26,211