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Income Taxes - Summary of Provision for Income Taxes and U.S. Federal Tax Rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]    
Computed “expected” tax expense $ 48,141 $ 48,157
Foreign income tax differential (4,692) 2,016
Excess tax benefit related to stock-based compensation (6,385) (4,624)
State taxes net of federal benefits 3,551 3,373
Foreign-sourced nontaxable income (56) (6,588)
Foreign tax credit/transition tax - federal only 5,275 5,471
GILTI, net of foreign tax credits 2,433 4,921
Change in valuation allowance 3,289 0
Other 5,578 1,656
Provision for income taxes $ 57,134 $ 54,382
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Computed “expected” tax expense 21.00% 21.00%
Foreign income tax differential (2.00%) 0.90%
Excess tax benefit related to stock-based compensation (2.80%) (2.00%)
State taxes net of federal benefits 1.50% 1.50%
Foreign-sourced nontaxable income (0.00%) (2.90%)
Foreign tax credit/transition tax - federal only 2.30% 2.40%
GILTI, net of foreign tax credits 1.10% 2.10%
Change in valuation allowance 1.40% 0.00%
Other 2.40% 0.70%
Provision for income taxes 24.90% 23.70%