Deferred Court Costs, Net (Tables)

3 Months Ended

Mar. 31, 2019

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):

	March 31, 2019			December 31, 2018
Court costs advanced	$	840,721		$	828,713
Court costs recovered	(344,523		)	(336,335		)
Court costs reserve	(399,991		)	(396,460		)
Deferred court costs	$	96,207		$	95,918

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 March 31,
	2019			2018
Balance at beginning of period	$	(396,460	)	$	(364,015	)
Provision for court costs	(15,713		)	(25,067		)
Net down of reserve after deferral period	13,779			12,952
Effect of foreign currency translation	(1,597		)	(2,060		)
Balance at end of period	$	(399,991	)	$	(378,190	)