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Income Taxes- Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Tax Credit Carryforward [Line Items] |  |  |  |  |
Income tax (benefit) expense | $ (6,626) | $ (4,425) | $ 17,006 | $ (1,184) |
Deferred income tax valuation allowance | 47,787 |  | 47,787 |  | $ 0
Income tax benefit from remeasurement of deferred income tax assets and liabilities |  |  | 22,900 |  |
Income tax benefit from Internal Revenue Code |  |  | 7,900 |  |
State and Local Jurisdiction |  |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |  |
Deferred income tax valuation allowance | $ 47,800 |  | $ 47,800 |  |

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