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Income Taxes - Deferred Tax Assets and Liabilities, Net (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Dec. 31, 2018
Deferred tax assets
Foreign net operating loss	$ 17,121	$ 13,290
U.S. net operating loss	104,105	76,349
Research and development credit	1,016	609
Foreign tax credit carryover	422	0
Intangibles	9,365	5,933
Inventory	2,280	2,350
Property and equipment	16,161	14,621
Investment in partnership	24,372	23,931
Other	1,442	773
Valuation allowance	(130,010)	(84,972)
Total deferred tax assets	46,274	52,884
Deferred tax liabilities
Investment in partnership	(23,728)	(27,352)
Property and equipment	(1,253)	(3,652)
Goodwill	(7,297)	(7,259)
Other	(329)	(221)
Total deferred liabilities	(32,607)	(38,484)
Net deferred tax assets	$ 13,667	$ 14,400

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