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Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Components of provision for income taxes        
Income tax expense $ (55) $ (296) $ 1,009 $ 16,706
Current foreign tax expense (benefit) (139) (123) 309 379
Current state tax expense (benefit) $ (194) (173) $ 699 677
Deferred tax liability result of insurance settlement   $ 15,650   $ 15,650