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Income Taxes - (Provision) Benefit for Income Taxes from Continuing Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
CURRENT: |  |  |  |
Federal |  | $ (101) | $ (120) | $ (118)
State |  | (457) | (3,941) | (1,437)
Total current provision |  | (558) | (4,061) | (1,555)
DEFERRED: |  |  |  |
Federal |  | (13,565) | (13,715) | (7,271)
State |  | (12,961) | (699) | (2,919)
Total deferred (provision) benefit |  | (26,526) | (14,414) | (10,190)
Total (provision) benefit for income taxes |  | (27,084) | (18,475) | $ (11,745)
Valuation allowance |  | $ 97,700 | $ 12,387 |
Valuation allowance | $ 26,700 |  |  |

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