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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ (174) $ 370 $ (2,503)
State (8,367) (27,059) (14,501)
Foreign (570) 0 (2,843)
Current income tax expense (9,111) (26,689) (19,847)
Deferred:      
Federal 97,805 133,646 89,495
State 41,901 39,842 24,924
Foreign (226) (73) 3,470
Deferred income tax benefit 139,480 173,415 117,889
Income tax benefit $ 130,369 $ 146,726 $ 98,042