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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Tax      
Balance $ 130,619 $ 127,085  
Additions for current year tax positions 354 199  
Additions for Reorganization Transactions 121,400    
Reductions for prior years' tax positions: Expiration of statute of limitations (70) (127)  
Reductions for prior years' tax positions: Other (257)    
Balance 130,646 127,157  
Interest and Penalties      
Balance 10,660 9,965  
Additions for Reorganization Transactions 7,000    
Additions for prior years' tax positions: Accrual of interest and penalties 242 71  
Reductions for prior years' tax positions: Expiration of statute of limitations (32) (51)  
Balance 10,870 9,985  
Total      
Balance 141,279 137,050  
Additions for current year tax positions 354 199  
Additions for prior years' tax positions: Accrual of interest and penalties 242 71  
Reductions for prior years' tax positions: Expiration of statute of limitations (102) (178)  
Reductions for prior years' tax positions: Other (257)    
Balance 141,516 137,142  
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 15,000 10,700  
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 5,600    
Net expense attributable to interest and penalties recorded 0 $ 0  
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 12,800   $ 12,800
Accrued interest and penalties attributable to unrecognized tax benefits $ 10,900   $ 10,700