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Income Tax Expense - Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax (expense) benefit      
Balance at beginning of year $ (116,200) $ (103,185) $ (100,832)
Balance at end of year (118,583) (116,200) (103,185)
Tax benefit      
Income tax (expense) benefit      
Change in valuation allowance $ (2,383) $ (13,015) $ (2,353)