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Income Taxes - Components of Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Foreign $ 1,506 $ 183 $ 22
State and local 577 110 204
Total current expense (benefit) for income taxes 2,083 293 226
Deferred:      
Federal (96,811) 119 136
Foreign (484) (507) (320)
State and local (20,745) (263) (115)
Total deferred expense (benefit) for income taxes (118,040) (651) (299)
Total expense (benefit) for income taxes $ (115,957) $ (358) $ (73)