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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current income taxes:      
Federal $ (113) $ 0 $ 0
State (2,172) (852) (459)
Foreign (3,702) (7,449) (5,010)
Total current provision for income taxes (5,987) (8,301) (5,469)
Deferred income taxes:      
Federal 147,236 (250) (187)
State 19,995 (218) (255)
Foreign 1,448 1,572 551
Total deferred benefit from income taxes 168,679 1,104 109
Total benefit from (provision for) income taxes $ 162,692 $ (7,197) $ (5,360)