Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Narrative (Details)

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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Tax Disclosure [Abstract]        
Benefit for income taxes $ (16,560) $ (3,482) $ (19,183) $ (2,786)
Federal income tax rate     29.00% 3.00%
Expense related to CARES Act       $ 5,200
Deferred tax expense       12,300
Current income tax benefit       $ (7,200)