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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Tax      
Balance $ 127,085 $ 5,903 $ 5,748
Additions for current year tax positions 2,727 490 680
Additions for Reorganization Transactions   121,401  
Additions for prior years' tax positions: Other 1,152   97
Reductions for prior years' tax positions: Expiration of statute of limitations (345) (709) (622)
Balance 130,619 127,085 5,903
Interest and Penalties      
Balance 9,965 2,935 2,972
Additions for Reorganization Transactions 226 7,017  
Additions for prior years' tax positions: Accrual of interest and penalties 621 301 178
Additions for prior years' tax positions: Other     25
Reductions for prior years' tax positions: Expiration of statute of limitations (152) (288) (240)
Balance 10,660 9,965 2,935
Total      
Balance 137,050 8,838 8,720
Additions for current year tax positions 2,727 490 680
Additions for Reorganization Transactions 226 128,418  
Additions for prior years' tax positions: Accrual of interest and penalties 621 301 178
Additions for prior years' tax positions: Other 1,152   122
Reductions for prior years' tax positions: Expiration of statute of limitations (497) (997) (862)
Balance 141,279 137,050 8,838
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 14,900 10,600 6,600
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 107,600    
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 5,400    
Net expense attributable to interest and penalties recorded 700 800 $ 0
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 12,800 12,100  
Accrued interest and penalties attributable to unrecognized tax benefits $ 10,700 $ 10,000