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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Before Income Tax
The components of income (loss) before income taxes are as follows: 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Income (Loss) Before Income Taxes:
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
Ireland
 
$
(18,314
)
 
$
(5,340
)
 
$
(34,203
)
 
$
4,008

United States
 
1,773

 
29,627

 
(1,043
)
 
96,288

France
 
79

 
3,313

 
441

 
(1,950
)
Total income (loss) before income taxes
 
$
(16,462
)
 
$
27,600

 
$
(34,805
)
 
$
98,346
Schedule of Effective Income Tax Rate Reconciliation
The items accounting for the difference between the income tax provision computed at the statutory rate and the Company’s effective tax rate are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Income Tax Rate Reconciliation:
 
2018
 
2017
 
2018
 
2017
 
 
 
 
 
 
 
 
 
Statutory tax rate  
 
12.5
 %

12.5
 %
 
12.5
 %
 
12.5
 %
International tax rates differential
 
7.0
 %

24.9
 %
 
6.9
 %
 
20.5
 %
Change in valuation allowance
 
(18.3
)%

(1.6
)%
 
(14.9
)%
 
0.5
 %
Change in fair value of nondeductible contingent consideration
 
8.7
 %

(12.8
)%
 
9.9
 %
 
(10.9
)%
Nondeductible stock-based compensation
 
(3.5
)%

(0.4
)%
 
(2.6
)%
 
(0.3
)%
Unrecognized tax benefits
 
(3.5
)%

0.9
 %
 
(3.1
)%
 
0.8
 %
State and local income taxes, net of federal
 
0.1
 %

—
 %
 
0.2
 %
 
0.1
 %
Change in U.S. tax law
 
—
 %
 
—
 %
 
—
 %
 
—
 %
Other
 
1.2
 %

(2.1
)%
 
0.8
 %
 
(0.9
)%
Effective income tax rate
 
4.2
 %

21.4
 %
 
9.7
 %
 
22.3
 %
 
 
 
 
 
 
 
 
 
Income tax (benefit) provision - at statutory tax rate
 
$
(2,058
)
 
$
3,449

 
$
(4,351
)
 
$
12,294

International tax rates differential
 
(1,153
)
 
6,861

 
(2,394
)
 
20,120

Change in valuation allowance
 
3,007

 
(438
)
 
5,188

 
476

Change in fair value of nondeductible contingent consideration
 
(1,431
)
 
(3,521
)
 
(3,436
)
 
(10,751
)
Nondeductible stock-based compensation
 
578

 
(116
)
 
914

 
(265
)
Unrecognized tax benefits
 
578

 
262

 
1,086

 
771

State and local income taxes, net of federal
 
(13
)
 
(6
)
 
(70
)
 
69

Change in U.S. tax law
 
—

 
—

 
—

 
—

Other
 
(199
)
 
(570
)
 
(297
)
 
(884
)
Income tax (benefit) provision - at effective income tax rate
 
$
(691
)
 
$
5,921

 
$
(3,360
)
 
$
21,830