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Income Taxes - Reconciliation of Unrecognized Tax Benefits - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Tax      
Balance $ 130,619 $ 127,085 $ 5,903
Additions for current year tax positions 2,260 2,727 490
Additions for Reorganization Transactions     121,401
Additions for prior years' tax positions: Other   1,152  
Reductions for prior years' tax positions: Expiration of statute of limitations (280) (345) (709)
Reductions for prior years' tax positions: Other (1,029)    
Balance 131,570 130,619 127,085
Interest and Penalties      
Balance 10,660 9,965 2,935
Additions for Reorganization Transactions 832 226 7,017
Additions for prior years' tax positions: Accrual of interest and penalties 1,159 621 301
Reductions for prior years' tax positions: Expiration of statute of limitations (127) (152) (288)
Balance 12,524 10,660 9,965
Total      
Balance 141,279 137,050 8,838
Additions for current year tax positions 2,260 2,727 490
Additions for Reorganization Transactions 832 226 128,418
Additions for prior years' tax positions: Accrual of interest and penalties 1,159 621 301
Additions for prior years' tax positions: Other   1,152  
Reductions for prior years' tax positions: Expiration of statute of limitations (407) (497) (997)
Reductions for prior years' tax positions: Other (1,029)    
Balance 144,094 141,279 137,050
Unrecognized tax benefits      
Amount of unrecognized tax benefits that, if recognized, would impact the effective tax rate 16,200 14,900 10,600
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 14,600    
Unrecognized interest and penalties, reasonably possible to decrease within the next 12 months 6,200    
Net expense attributable to interest and penalties recorded 1,000 700 $ 800
Accrued interest and penalties attributable to uncertain tax positions and undisputed tax adjustments 13,800 12,800  
Accrued interest and penalties attributable to unrecognized tax benefits $ 12,500 $ 10,700