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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, 2021
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal tax provision $ (40,337) $ (88,733) $ 43,313
Tax impact of REIT election 45,946 37,394 (14,125)
State income tax (benefit) provision, net of federal tax benefit (6,119) (3,782) 532
Foreign income tax expense (benefit) 0 3,618 (6,998)
Change in valuation allowance 1,437 24,913 0
Permanent differences 2,561 0 0
Other (221) 138 (694)
Income tax provision (benefit) $ 3,267 $ (26,452) $ 22,028