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Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Tax benefit at the United States statutory rate $ 94,676 $ 19,566 $ 17,456
Permanent differences (24,184) (7,693) 6,008
Global Intangible Low Taxed Income (70,965) 38,305 35,631
Netherlands intellectual property restructuring (32,425) 0 0
State income tax benefit, net of federal tax effect 36,343 5,783 4,445
Tax effect of foreign income taxed at lower rate (5,534) (25,228) 33,451
Change in valuation allowance 3,241 (25,337) (46,171)
Effect of tax contingencies 2,706 11,635 2,215
Tax credits (2,302) 26,436 0
Withholding taxes (13,254) (869) (52,064)
Other (163) 2,971 (905)
Total income tax benefit (expense) $ 130,069 $ (31,041) $ (71,196)