Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

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Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
U.S. current income tax expense (benefit) $ 290 $ (6,931) $ 386
U.S. deferred income tax benefit (23,740) (12,330) (21,761)
Foreign current income tax expense 8,852 6,948 30,172
Foreign deferred income tax (benefit) expense (8,265) 144 (20,878)
Total $ (22,863) $ (12,169) $ (12,081)