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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Taxes at U.S. statutory rate $ (616) $ (7,355)
Foreign tax provision (938) 1,051
CARES Act   (5,814)
Subsidiary restructuring   (8,333)
Other 1,670 (642)
Income tax provision (benefit) $ 116 $ (21,093)
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Taxes at U.S. statutory rate 21.00% 21.00%
Foreign tax provision 32.00% (3.00%)
CARES Act   16.60%
Subsidiary restructuring   23.80%
Other (57.00%) 1.80%
Income tax provision (benefit) (4.00%) 60.20%