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Income Taxes - Difference between the Provision For (Benefit From) Income Taxes Compared to Income Taxes Computed at the Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
U.S. federal tax provision at statutory rate $ 6,163 $ 15,525 $ 7,479
State taxes (601) 2,258 651
Section 162(m) limitation 2,550 2,279 738
Non-deductible expenses 325 619 686
Uncertain tax positions (394) (2,472) (412)
Share-based compensation tax benefit (6,929) (7,892) (4,005)
Research tax credits (4,038) (3,805) (3,230)
Restructuring impact 0 7,432 (4,205)
Foreign derived intangible income deduction (204) (449) (349)
Foreign rate differential (102) (1,424) 561
Other 385 524 (27)
Total provision for (benefit from) income taxes $ (2,845) $ 12,595 $ (2,113)