XML 94 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income before income taxes:      
Domestic $ 550,676 $ 318,635 $ 291,031
Foreign 21,611 139,031 62,726
Income before income taxes $ 572,287 $ 457,666 $ 353,757