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Income Taxes - Income Tax Provision (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
U.S. - Federal $ 0 $ (12,810) $ 0
U.S. - State 60 20 97
Total current 60 (12,790) 97
Deferred:      
Ireland 0 0 (1,256)
U.S. - Federal (15,876) 680 (4,093)
U.S. - State 0 0 (104)
Total deferred (15,876) 680 (5,453)
Income tax benefit $ (15,816) $ (12,110) $ (5,356)