XML 77 R48.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Mar. 31, 2019
Operating Loss Carryforwards [Line Items]      
Effective income tax rate (percent)   (82.50%) 17.50%
Income tax benefit   $ 25,064 $ (6,398)
Share-based compensation, excess tax benefit, amount   $ 2,400 $ 2,000
Effective income tax rate, excluding reorganization of foreign legal entity structure   18.10%  
Foreign      
Operating Loss Carryforwards [Line Items]      
Income tax benefit   $ 30,600  
Accounting Standards Update 2016-16 | Cumulative Effect, Period of Adoption, Adjustment | Foreign      
Operating Loss Carryforwards [Line Items]      
Income tax benefit $ 30,600