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Deferred Court Costs, Net (Tables)
 9 Months Ended
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Court Costs
Deferred Court Costs for the deferral period consist of the following as of the dates presented (in thousands):
 
September 30,
2017
 
December 31,
2016
Court costs advanced
$
724,625

 
$
654,356

Court costs recovered
(292,454
)
 
(261,243
)
Court costs reserve
(354,810
)
 
(327,926
)
Deferred court costs
$
77,361

 
$
65,187
Schedule of Court Cost Reserve
A roll forward of the Company’s court cost reserve is as follows (in thousands):
 
Court Cost Reserve
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
Balance at beginning of period
$
(345,971
)
 
$
(319,651
)
 
$
(327,926
)
 
$
(318,784
)
Provision for court costs
(19,767
)
 
(25,599
)
 
(60,031
)
 
(55,976
)
Net down of reserve after deferral period
12,419

 
12,955

 
36,992

 
40,028

Effect of foreign currency translation
(1,491
)
 
560

 
(3,845
)
 
2,997

Balance at end of period
$
(354,810
)
 
$
(331,735
)
 
$
(354,810
)
 
$
(331,735
)