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Income Taxes - Reconciliation of the Statutory Federal Tax Provision to Income Tax (Benefit) Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal tax provision $ (88,733) $ 43,313 $ 19,089
Tax impact of REIT election 37,394 (14,125) (14,439)
State income tax (benefit) provision, net of federal tax benefit (3,782) 532 405
Foreign income tax expense (benefit) 3,618 (6,998) (2,927)
Change in valuation allowance 24,913 0 300
Other 138 (694) 673
Income tax (benefit) provision $ (26,452) $ 22,028 $ 3,101