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Schedule II Valuation and Qualifying Accounts Schedule II - Valuation Allowance of Deferred Tax Assets - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation Allowances and Reserves, Balance, Beginning $ 50,853 $ 15,084 $ 12,857
Valuation Allowances and Reserves, Charged to Cost and Expense 2,824 36,658 0
Valuation Allowances and Reserves, Charged to Other Accounts 3,009 0 3,023
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 4,298 889 796
Valuation Allowances and Reserves, Balance, Ending $ 52,388 $ 50,853 $ 15,084