XML 65 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Tax Disclosure [Abstract]            
Income before income taxes $ 189,389     $ 142,267 $ 90,311 $ 333,125
Provision for (benefit from) income taxes $ 20,865     $ 8,545 $ (67,482) $ 13,757
Effective tax rate 11.00%     6.00% (74.70%) 4.10%
Legal settlement charge $ 0 $ 405,000   $ 0 $ 405,000 $ 0
Provisional income tax expense     $ 51,800