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Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Differences between total income tax expense and amount computed using the statutory federal income tax rate                      
Income tax expense at federal statutory rate                 $ (8,501) $ 4,569 $ 7,063
State income taxes, net of federal income tax benefit                 (1,632) 1,285 3,407
State contingencies added                 1,519 944 2,287
Tax contingencies reversed due to statute closings                 (1,762) (2,860) (2,500)
Change in valuation allowances                 (924) 584 (691)
Share-based compensation                 2,982 1,715 (4,750)
Qualified research credit                 (2,424) (1,418) (1,584)
Non-deductible executive compensation                 2,717 3,153 3,052
Non-deductible HIF fees                 3,263   3,236
Sale of MCC Business                 (39,819)    
Other-net                 50 1,190 1,937
Total income tax expense $ (11,635) $ (2,330) $ (36,328) $ 5,762 $ 5,854 $ 782 $ 5,735 $ (3,209) $ (44,531) $ 9,162 $ 11,457