Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States federal Statutory Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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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) |
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- Definition Effective Income Tax Rate Reconciliation, Intellectual Property No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Credit, Other Increase (Decrease), 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 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 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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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