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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 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
[1]
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]        
Computed “expected” tax expense $ 54,025 $ 48,547    
Foreign income tax differential (3,185) 1,907    
Excess tax benefit related to stock-based compensation (8,097) (5,946)    
State taxes net of federal benefits 2,982 3,396    
Foreign-sourced nontaxable income 145 (6,291)    
Foreign tax credit/transition tax - federal only 5,098 5,426    
GILTI, net of foreign tax credits 3,284 4,921    
Change in valuation allowance and remeasurement of related deferred tax asset (64,880) 0    
Other 6,237 2,363    
Provision for income taxes $ (4,391) $ 54,323 [1] $ 52,743 $ 108,705
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Computed “expected” tax expense 21.00% 21.00%    
Foreign income tax differential (1.20%) 0.80%    
Excess tax benefit related to stock-based compensation (3.20%) (2.60%)    
State taxes net of federal benefits 1.20% 1.50%    
Foreign-sourced nontaxable income 0.10% (2.70%)    
Foreign tax credit/transition tax - federal only 1.90% 2.40%    
GILTI, net of foreign tax credits 1.30% 2.10%    
Change in valuation allowance and remeasurement of related deferred tax asset (25.20%) 0.00%    
Other 2.40% 1.00%    
Provision for income taxes (1.70%) 23.50%    
[1] Reflects reclassifications from previously disclosed amounts to conform to current presentation.