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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, 2021
Mar. 31, 2020
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]    
Computed “expected” tax expense $ 49,493 $ 36,182
Foreign income tax differential (3,830) (8,112)
Foreign withholding tax credit 0 (7,651)
Excess tax benefit related to stock-based compensation (9,413) (17,098)
State taxes net of federal benefits 2,685 774
Increase in tax expense due to uncertain tax positions 2,412 1,770
Sub-part F Income 1,326 2,260
Foreign withholding 3,643 4,585
GILTI, net of foreign tax credits 2,992 2,426
Change in valuation allowance and remeasurement of related deferred tax asset 0 7,651
Other 2,133 2,452
Provision for income taxes $ 51,441 $ 25,239
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Computed “expected” tax expense 21.00% 21.00%
Foreign income tax differential (1.60%) (4.70%)
Foreign withholding tax credit 0.00% (4.40%)
Excess tax benefit related to stock-based compensation (4.00%) (9.90%)
State taxes net of federal benefits 1.10% 0.40%
Increase in tax expense due to uncertain tax positions 1.00% 1.00%
Sub-part F Income 0.60% 1.30%
Foreign withholding 1.50% 2.70%
GILTI, net of foreign tax credits 1.30% 1.40%
Change in valuation allowance and remeasurement of related deferred tax asset 0.00% 4.40%
Other 0.90% 1.40%
Provision for income taxes 21.80% 14.60%