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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (37,552) $ (67,795) $ (60,845)
State taxes, net of federal effect 21 26 191
Impact on noncontrolling interest 4,522 4,001 3,725
Non-U.S. tax effect 78 264 960
Nondeductible expenses 908 144 6,796
Stock-based compensation 5,956 6,484 3,892
Loss on debt extinguishment 214 0 0
U.S. tax on foreign earnings (GILTI) 203 221 127
Change in valuation allowance 25,906 57,288 46,691
Provision for income taxes $ 256 $ 633 $ 1,537