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Income Taxes - Income Tax Expense (Benefit), Continuing Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Current Income Tax Expense (Benefit) |  |  |
Federal | $ 0 | $ 420 | $ 66
State | 79 | 541 | 984
Foreign | 7 | 49 | 460
Current Income Tax Expense (Benefit) | 86 | 1,010 | 1,510
Deferred Income Tax Expense (Benefit) |  |  |
Federal | (13,766) | 80 | 1,857
State | (4,866) | 132 | (122)
Foreign | (32,819) | 20,806 | (444)
Change in valuation allowance | 24,913 | 0 | 300
Deferred Income Tax Expense (Benefit) | (26,538) | 21,018 | 1,591
Income tax (benefit) provision | $ (26,452) | $ 22,028 | $ 3,101

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