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Income Taxes - Reconciliation of Federal Statutory Rate to Effective Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal income tax expense computed at statutory rate $ 3,287 $ 46,760 $ 40,233
State income tax expense (benefit) — net of federal income tax (4,491) 8,522 6,466
Valuation allowance — net 2,116 0 0
Intercompany interest 1,125 (5,213) (8,367)
Permanent differences and other — net 1,655 1,940 (1,417)
Stock-based compensation (12,901) (10,990) (9,446)
Unbenefited foreign loss 233 0 0
Change in income tax rate (360) 0 (548)
Global Intangible Low-Taxed Income (1,418) 1,277 2,893
Change to uncertain tax positions — net (510) (1,931) 1,657
Foreign rate differential (76) 1,914 2,135
Income tax expense (benefit) $ (11,340) $ 42,279 $ 33,606