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Income Taxes - Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal statutory rate $ 28,541 $ (17,442) $ 1,451
State, net of federal benefit (1,530) 281 59
Stock-based compensation expense 2,471 2,807 3,883
Executive compensation limitation 2,132 411 1,538
Research tax credit (1,576) (2,038) 248
Foreign withholding tax 9,391 10,328 33,063
Transaction costs 8,216 974 0
Foreign tax rate differential 921 1,907 474
Foreign tax credit (2,647) (7,795) (33,554)
Change in valuation allowance (47,649) (8,238) 7,721
U.S. tax reform (1,845) (2,970) (6,333)
Unrecognized tax benefits 3,049 2,994 300
Change in estimates (1,355) (1,300) (10)
Foreign exchange (7,438)   0
Others 1,432 1,057 (167)
Provision for (benefit from) income taxes $ (7,887) $ (19,024) $ 8,673