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Income Taxes - Benefit (Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income tax benefit (provision):      
Federal $ 18,513 $ 16,615 $ 13,869
State 7,082 5,802 2,170
Expiration of NOLs and R&D Credit (14,210) (20,294) (18,966)
Income tax benefit (provision) before valuation allowance 11,385 2,123 (2,927)
Deferred tax valuation allowance (11,158) (956) $ 2,927
Income tax benefit (provision) $ 227 $ 1,167