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Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
[1]
Sep. 30, 2018
[1]
Jun. 30, 2018
[1]
Mar. 31, 2018
[1]
Dec. 31, 2017
[1]
Sep. 30, 2017
[1]
Jun. 30, 2017
[1]
Mar. 31, 2017
[1]
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current provision for income taxes:                      
Federal                 $ 6,113 $ 31,935 $ 64,594
State                 2,018 3,645 10,529
Foreign                 10,451 7,322 4,675
Total current                 18,582 42,902 79,798
Deferred taxes benefit:                      
Federal                 (57,726) 12,795 (18,579)
State                 (4,164) (3,404) (3,564)
Foreign                 3,994 (734) 381
Total deferred                 (57,896) 8,657 (21,762)
Total provision for (benefit from) income taxes $ 28,168 $ 20,865 $ (86,703) $ (1,644) $ 37,802 $ 8,545 $ 14,445 $ (9,233) $ (39,314) $ 51,559 $ 58,036
[1] Resulting from the adoption of ASU 2016-09, provision for (benefit from) income taxes for the first, second, third and fourth quarter of 2018 included excess tax benefits of $25.3 million, $20.1 million, $22.3 million and $7.8 million, respectively, of 2017 included $28.8 million, $19.1 million, $23.8 million and $38.3 million, respectively. In addition, provision for income taxes for the fourth quarter of 2017 included a provisional amount of $51.8 million in connection with the Tax Act enacted on December 22, 2017. See Note 10 for details. Benefit from income taxes for the second quarter of 2018 also included a benefit of $99.0 million in connection with our legal settlement with Cisco. See Note 14.