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Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Reconciliation of the differences between taxes on income (loss) before income taxes      
Taxes (benefit) on U.S. and other international earnings (losses) at greater than the Bermuda rate $ 62,751 $ 54,060 $ 49,375
Increase (decrease) in valuation allowance (9,759) 32,869 38,822
Tax reserves and interest 861 1,107 (10,626)
State income taxes (benefit) 3,433 3,540 1,698
Total income tax expense (benefit) $ 57,286 $ 91,576 $ 79,269
Effective tax rate (as a percent) (8.10%) (15.50%) (15.30%)
Office of the Tax Commissioner, Bermuda      
Reconciliation of the differences between taxes on income (loss) before income taxes      
Effective income tax rate 0.00%