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Income Taxes - Income Before Tax and Provision for Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]      
U.S. operations $ (103,080) $ 659,937 $ 70,484
Non-U.S. operations (12,902) 36,426 42,680
Income (loss) before income taxes and noncontrolling interest (115,982) 696,363 113,164
Current provision (benefit)      
Federal (1,861) 49,047 (9,991)
State and Local 4,362 18,697 65
Foreign 3,675 4,276 1,219
Deferred provision (benefit)      
Federal (13,422) 4,986 106,415
State and Local (1,455) (1,599) (3,380)
Foreign (3,576) 764 (62)
Provision for income taxes $ (12,277) $ 76,171 $ 94,266