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Income Taxes - Reconciliation of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Statutory income tax rate 21.00% 21.00% 21.00%
Tax benefit (provision) at U.S. statutory rate $ (18,348) $ 56,742 $ 121,320
State taxes, net of federal income tax (11,909) 10,423 21,576
Uncertain tax positions 27,913 (60,376) 5,713
Goodwill impairment 0 0 (88,265)
Impact of the Tax Cuts and Jobs Act 0 0 (6,042)
Stock compensation (2,118) (2,639) (4,717)
Tax credits 0 (106) (688)
Meals and entertainment (169) (416) (493)
Other (721) (1,359) (324)
Total $ (5,352) $ 2,269 $ 49,456