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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Taxes at U.S. statutory rate $ (3,287) $ 1,087 $ (3,903) $ (6,267)
Foreign tax provision (527) (2,166) (1,465) (1,116)
CARES Act   580   (5,234)
Subsidiary restructuring       (8,333)
Other 1,846 228 3,516 (414)
Income tax benefit $ (1,968) $ (271) $ (1,852) $ (21,364)
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Taxes at U.S. statutory rate 21.00% 21.00% 21.00% 21.00%
Foreign tax provision 3.40% (41.80%) 7.90% 3.70%
CARES Act   11.20%   17.60%
Subsidiary restructuring       27.90%
Other (11.80%) 4.40% (18.90%) 1.40%
Income tax benefit 12.60% (5.20%) 10.00% 71.60%
Interim period allocations $ 1,600   $ 2,800