Income Taxes Effective Income Tax Rate (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2021	Mar. 31, 2020
Income Tax [Line Items]
Income tax expense (benefit)	$ 936	$ (14,117)
Loss before income taxes	$ (33,777)	$ (126,556)
Effective tax rate	(3.00%)	11.00%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References + Details