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Income Taxes - Reconciliation of Federal Income Tax Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Tax computed at U.S. federal statutory rate $ 14,109 $ (8,195) $ (38,558)
State taxes, net of federal benefit 122 98 64
Tax rate differential for international subsidiaries (5,005) (41,429) 23,532
Stock-based compensation (108,023) (93,073) (116,953)
Tax credits (51,237) (44,695) (21,038)
Foreign restructuring and amortization 0 (625,292) 2,794
Non-deductible expenses 21,953 9,657 2,833
Tax effects associated with Topic 606 0 (23,073) 3,314
Other 448 408 607
Valuation allowance (431,880) 813,274 146,845
(Benefit from) provision for income taxes $ (559,513) $ (12,320) $ 3,440