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Income Taxes - Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
U.S. federal $ 9,465 $ 164 $ 1,750
U.S. state 3,834 419 477
Non-U.S. 1,065 453 435
Total current 14,364 1,036 2,662
Deferred:      
U.S. federal (517) (9,431) 2,235
U.S. state (1,629) (540) 1,059
Non-U.S. (20) (602) (65)
Total deferred (2,166) (10,573) 3,229
Total income tax expense (benefit) $ 12,198 $ (9,537) $ 5,891