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Income Taxes - Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2022
Dec. 31, 2020
Dec. 31, 2019
Current:          
U.S. federal $ 5,212   $ 362 $ 9,465 $ 164
U.S. state 1,267   (5) 3,834 419
Non-U.S. 804   1,444 1,065 453
Total current 7,283   1,801 14,364 1,036
Deferred:          
U.S. federal 365   (6,881) (517) (9,431)
U.S. state 84   (940) (1,629) (540)
Non-U.S. (137)   (6) (20) (602)
Total deferred 312   (7,827) (2,166) (10,573)
Total income tax expense (benefit) $ 7,595 $ (3,446) $ (6,026) $ 12,198 $ (9,537)