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Income Taxes - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Federal                      
Current                 $ (2,683) $ 3,738 $ 6,545
Deferred                 (3,477) (25,150) (6,587)
Total                 (6,160) (21,412) (42)
State                      
Current                 2,514 590 4,441
Deferred                 (1,758) 342 (2,649)
Total                 756 932 1,792
Foreign                      
Current                 22,786 22,960 17,626
Deferred                 8,584 2,668 3,502
Total                 31,370 25,628 21,128
Income tax provision $ 24,261 $ 6,674 $ 5,916 $ (10,885) $ 35,166 $ 5,136 $ (22,531) $ (12,623) $ 25,966 $ 5,148 $ 22,878