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Income Taxes - Summary of Differences Between Income Tax Expense Computed at Statutory Federal Income Tax Rate and Per Consolidated Statements of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Tax expense at federal rate of 21% (35% pre-2018)                 $ 15,164 $ 19,278 $ 15,250
State income taxes, net of federal benefit                 1,227 5,246 (2,238)
Change in valuation allowance                 (12,760) 12,657 (1,884)
Foreign tax rate differential                 (2,535) (4,796) (15,622)
Unrecognized tax benefit increase                 898 1,262 3,007
Tax effect of foreign operations                 6,698 8,546 5,532
Tax benefit of research & development                 (2,506) (2,557) (1,904)
Transition tax                 0 (8,112) 20,867
Revaluation of deferred tax balances                 0 (4,937) 14,953
Performance-based compensation                 (560) (4,541) 2,081
Domestic production activities                 0 0 (3,793)
Other                 (478) 832 2,188
Total $ 35,166 $ 5,136 $ (22,531) $ (12,623) $ 21,054 $ 2,012 $ 3,764 $ (3,952) $ 5,148 $ 22,878 $ 38,437