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Income Taxes - Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current tax provision (benefit):      
Federal $ (4,397) $ (4,395) $ (21,598)
State (875) 891 1,465
Foreign     1,575
Total current tax provision (benefit) (5,272) (3,504) (18,558)
Deferred tax provision (benefit):      
Federal 6,659 95,655 92,250
State (199) 14,055 12,250
Total deferred tax provision (benefit) 6,460 109,710 104,500
Provision for income taxes $ 1,188 $ 106,206 $ 85,942