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Taxes - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020
Income Tax Contingency [Line Items]
Provision from (benefit for) income taxes	$ (4,323)	$ 9,113	$ 13,907	$ (13,079)
Federal
Income Tax Contingency [Line Items]
Deferred tax asset valuation allowance	17,000		17,000
State
Income Tax Contingency [Line Items]
Deferred tax asset valuation allowance	$ 3,000		$ 3,000

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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