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Income Taxes - Provision For Income Tax Rate To Statutory Rate Reconciliation (Details) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
(Benefit) provision at statutory rate $ (3,303,000) $ 117,057,000 $ 144,192,000
State taxes, net of federal benefit 822,000 14,165,000 18,086,000
Foreign rate differential 60,000 1,665,000 2,712,000
Foreign derived intangible income 0 (3,108,000) (8,400,000)
Research and development credit (8,442,000) (8,200,000) (7,400,000)
Unrecognized tax benefits including interest and penalties (8,567,000) 289,000 (4,121,000)
Valuation allowance adjustments 9,675,000 8,070,000 908,000
State credits (13,106,000) (4,704,000) 0
Income tax expense 0 0 (8,098,000)
Territorial tax 0 0 9,556,000
Global intangible low-taxed income 1,480,000 1,113,000 2,437,000
Adjustments for previously accrued taxes (4,951,000) (1,755,000) (7,196,000)
Rate differential on intercompany transfers 0 0 6,013,000
Executive compensation limitation 2,543,000 2,620,000 3,171,000
Other foreign inclusions 4,415,000 4,202,000 1,787,000
Other 2,346,000 2,366,000 1,531,000
Total Current and Deferred $ (17,028,000) $ 133,780,000 $ 155,178,000