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Income Tax - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ 0 $ 0 $ (38,520)
State 113 184 (107)
Foreign 1,750 6,754 2,574
Deferred:      
Federal (43,414) 94,050 163,002
State (190) 3,396 3,465
Foreign 0 0 0
Income tax expense $ (41,741) $ 104,384 $ 130,414