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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]      
Tax Act, one-time net tax benefit recorded     $ 70,100
Tax Act, benefits associated with re-measurement of deferred tax assets and liabilities     85,300
Tax Act, transition tax expense on post-1986 earnings and profits of certain foreign subsidiaries     15,200
Tax Act, additional benefit recorded related to remeasurement   $ 6,300  
Valuation allowance against previously recognized foreign tax credits   43,500  
Tax Act, benefit associated with entity restructuring and recapitalization     26,700
Tax Act, expense associated with acceleration of certain deductions     8,500
Tax Act, decrease in benefit associated with entity restructuring and recapitalization   1,800  
Valuation allowance for deferred income tax assets $ 104,178 67,601 19,300
Change in total valuation allowance 36,600 48,300 4,300
Tax effect of state and foreign net operating loss carryforwards 78,310 52,406  
Tax carryforwards expiring in 2020 1,300    
Tax carryforwards expiring in 2021 500    
Tax carryforwards expiring in 2022 200    
Tax carryforwards expiring in 2023 27,000    
Tax carryforwards expiring in 2024 900    
Tax carryforwards expiring thereafter 53,700    
Valuation allowance foreign and state net operating loss carryforwards 52,000    
Decrease resulted primarily from a favorable settlements related to certain non-U.S. income tax obligations of an acquired business and the expiration of U.S. state income tax statutes 9,100    
Reduction due to expiration of certain federal and state statutes of limitations 5,935 7,857 8,252
Interest and penalties expense (income) in the provision for income taxes 800 $ 100 $ (200)
Gross Amount Before Balance Sheet Presentation Netting      
Income Taxes [Line Items]      
Tax effect of state and foreign net operating loss carryforwards $ 83,600