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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Tax      
Balance $ 127,085 $ 5,903  
Additions for current year tax positions 1,727 6,268  
Additions for Reorganization Transactions   115,877  
Reductions for prior years' tax positions: Expiration of statute of limitations (258) (530)  
Reductions for prior years' tax positions: Other   (12)  
Balance 128,554 127,506  
Interest and Penalties      
Balance 9,965 2,935  
Additions for current year tax positions   1,117  
Additions for Reorganization Transactions 226 5,459  
Additions for prior years' tax positions: Accrual of interest and penalties 295 95  
Reductions for prior years' tax positions: Expiration of statute of limitations (152) (215)  
Reductions for prior years' tax positions: Other   (1)  
Balance 10,334 9,390  
Total      
Balance 137,050 8,838  
Additions for current year tax positions 1,727 7,385  
Additions for Reorganization Transactions 226 121,336  
Additions for prior years' tax positions: Accrual of interest and penalties 295 95  
Reductions for prior years' tax positions: Expiration of statute of limitations (410) (745)  
Reductions for prior years' tax positions: Other   (13)  
Balance 138,888 136,896  
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 11,200 10,900  
Unrecognized tax benefits attributable to tax refund claims in State of California 93,900    
Unrecognized tax benefits, reasonably possible to decrease within the next 12 months 107,200    
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 5,400    
Net expense attributable to interest and penalties recorded 400 $ 200  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 12,500   $ 12,100
Accrued interest and penalties attributable to unrecognized tax benefits $ 10,300   $ 10,000