Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States federal Statutory Rate (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
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Dec. 31, 2018 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Disclosure [Abstract] | ||||
Tax (expense) benefit at the United States statutory rate | $ (19,824) | $ (25,460) | $ 16,121 | |
Permanent differences | (20,543) | 20,686 | (13,216) | |
State income tax benefit, net of federal tax effect | 4,005 | (335) | (1,154) | |
Tax effect of foreign income taxed at lower rate | (23,895) | 16,683 | 34,711 | |
Change in valuation allowance | (35,500) | (98,414) | (139,375) | |
Effect of tax contingencies | 12,966 | 5,203 | 11,198 | |
Tax credits | 36,981 | 37,769 | 47,348 | |
Withholding taxes | (6,815) | (57,190) | 4,678 | |
U.S. tax on repatriated earnings | 0 | 0 | (875) | |
Impairments | 0 | (649) | 0 | |
Transition tax on unremitted earnings | $ 0 | 0 | (160,567) | |
Tax effect of rate changes | 0 | 0 | 82,392 | |
Change in valuation allowance | 14,969 | 9,354 | 202,758 | |
State income tax benefit, net of federal tax effect | (4,104) | (5,350) | 8,360 | |
GILTI | (38,305) | (34,650) | 0 | |
Other | (591) | 582 | 610 | |
Total income tax (expense) benefit | $ (80,656) | $ (131,771) | $ 92,989 |
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act Of 2017, Change In Deferred Tax Assets Valuation Allowance, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act of 2017, GILTI Income Tax Expense No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act of 2017, State And Local Income Taxes, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Withholding For Intercompany Transactions, Amount No definition available.
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- Definition Tax Cuts And Jobs Act, Incomplete Accounting, Change In Tax Rate, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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