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Income Taxes - Schedule of Effective Income Tax Rate Varied from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Income tax provision at statutory rate $ 1,213   $ 2,596  
State income taxes, net of federal income tax benefit 201   437  
Tax credits 164   (819)  
Stock-based compensation (223)   (2,902)  
Uncertain tax positions 22   1,211  
Valuation allowance (1,186)   1,227  
Other, net (380)   (633)  
Income tax (benefit) expense $ (189) $ 53 $ 1,117 $ (134,603)
Federal statutory rate 21.00%   21.00% 21.00%
State income taxes, net of federal income tax benefit, percent 3.50%   3.50%  
Tax credits, percent 2.80%   (6.60%)  
Stock-based compensation (3.90%)   (23.50%)  
Uncertain tax positions 0.40%   9.80%  
Valuation allowance, percent (20.50%)   9.90%  
Other, net, percent (6.60%)   (5.10%)  
Income tax (benefit) expense (3.30%)   9.00% 14.00%