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Income Taxes - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current income tax expense (benefit):      
Federal $ 13,240 $ (4,674) $ 32,922
State 5,078 5,971 13,379
Foreign 6,567 (360) 7,321
Current income tax expense (benefit) 24,885 937 53,622
Deferred tax benefit:      
Federal (2,390) (150) (4,727)
State (566) (10,971) (2,739)
Foreign (2,040) (1,156) (3,877)
Deferred income taxes (4,996) (12,277) (11,344)
Income tax expense (benefit) $ 19,889 $ (11,340) $ 42,279