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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2019
Income Tax Examination [Line Items]        
Reduction in deferred tax liability, recorded as income tax benefit     $ 10,000  
Expense for the transition tax     $ 24,000  
Undistributed foreign earnings   $ 813,000    
Undistributed earnings of foreign subsidiaries, included in transition tax   635,000    
Net operating loss carryforwards   381,585   $ 619,314
Net operating loss carryforwards, indefinite carryforward period   30,000    
Valuation allowance   41,153   $ 17,577
Unrecognized tax benefits that would affect the effective tax rate in future periods   39,000    
Decrease in unrecognized tax benefits related to federal, state and foreign tax positions   6,000    
Domestic        
Income Tax Examination [Line Items]        
Net operating loss carryforwards   311,000    
Net operating loss carryforwards, expected to expire   8,000    
State and Local        
Income Tax Examination [Line Items]        
Net operating loss carryforwards, expected to expire   72,000    
Net operating loss carryforwards, expiring in 2021   4,000    
Net operating loss carryforwards, expiring in 2022   400    
Net operating loss carryforwards, expiring in 2023   63,000    
Foreign        
Income Tax Examination [Line Items]        
Change in valuation allowance $ 13,000 $ 24,000