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Income Taxes - Income Before Tax and Provision for Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) before income taxes      
U.S. operations $ 659,937 $ 70,484 $ 138,950
Non-U.S. operations 36,426 42,680 40,641
Income before income taxes and noncontrolling interest 696,363 113,164 179,591
Current provision (benefit)      
Federal 49,047 (9,991) 2,690
State and Local 18,697 65 38
Foreign 4,276 1,219 5,210
Deferred provision (benefit)      
Federal 4,986 106,415 13,547
State and Local (1,599) (3,380) 194
Foreign 764 (62) (428)
Provision for income taxes $ 76,171 $ 94,266 $ 21,251