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Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income tax benefit (provision):      
Federal $ 16,615 $ 13,869 $ 22,255
State 5,802 2,170 6,406
Foreign     913
Expiration of NOLs and R&D Credit (20,294) (18,966)  
Income tax benefit (provision) before valuation allowance 2,123 (2,927) 29,574
Deferred tax valuation allowance (956) $ 2,927 (28,809)
Income tax benefit (provision) $ 1,167   $ 765