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Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income taxes:      
Federal $ (2,460) $ (113) $ 0
State (3,064) (2,172) (852)
Foreign (33) (3,702) (7,449)
Total current provision for income taxes (5,557) (5,987) (8,301)
Deferred income taxes:      
Federal (26,210) 147,236 (250)
State (1,634) 19,995 (218)
Foreign 1,269 1,448 1,572
Total deferred benefit from income taxes (26,575) 168,679 1,104
Total (provision for) benefit from income taxes $ (32,132) $ 162,692 $ (7,197)