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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ (20,134) $ (67,080) $ 873
State (1,310) 348 4,460
Foreign 1,554 2,600 7,181
Current Income tax expense (benefit) (19,890) (64,132) 12,514
Deferred:      
Federal (2,265) (26,029) (40,429)
State (31) (2,115) (914)
Foreign 167 (1,445) 11,993
Provision for (reversal of) valuation allowance on deferred tax assets 2,344 28,215 32,470
Deferred income tax expense (benefit) 215 (1,374) 3,120
Other (2,774) 0 0
Total $ (22,449) $ (65,506) $ 15,634