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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount        
Statutory rate   $ 25,209 $ 27,515 $ 49,805
State income tax, net of federal benefit   3,180 (1,207) (4,784)
Nondeductible expenses   1,276 1,097 1,950
Acquisition of ABS   0 (10,189) 0
Equity based compensation   2,526 54 (12,718)
Deferred benefit on acquisitions   0 0 (6,201)
Foreign tax rate differential   1,964 3,557 (17,536)
Tax rate differences and credits $ (90,800) (1,867) 96,231 (91,109)
Uncertain tax positions   1,604 5,443 736
Foreign source dividends and deemed inclusions $ 65,800 10,797 16,295 86,119
Valuation allowance   10,144 (85,876) 98,156
IRS audit adjustments   0 0 (699)
Termination of hedge accounting   4,533 0 0
U.S. Tax Reform   0 (62,836) 32,414
Disposition of subsidiary   (2,384) 0 0
Other   92 (142) 1,685
Income tax provision (benefit) for continuing operations   $ 57,074 $ (10,058) $ 137,818
Effective Income Tax Rate Reconciliation, Percent        
Statutory rate   21.00% 21.00% 35.00%
State income tax, net of federal benefit   2.60% (0.90%) (3.40%)
Nondeductible expenses   1.10% 0.80% 1.40%
Acquisition of ABS   0.00% (7.80%) 0.00%
Equity based compensation   2.10% 0.00% (8.90%)
Deferred benefit on acquisitions   0.00% 0.00% (4.40%)
Foreign tax rate differential   1.60% 2.70% (12.30%)
Tax rate differences and credits   (1.50%) 73.40% (64.00%)
Uncertain tax positions   1.30% 4.20% 0.50%
Foreign source dividends and deemed inclusions   9.00% 12.40% 60.50%
Valuation allowance   8.40% (65.50%) 69.00%
IRS audit adjustments   0.00% 0.00% (0.50%)
Termination of hedge accounting   3.80% 0.00% 0.00%
U.S. Tax Reform   0.00% (47.90%) 22.80%
Disposition of subsidiary   (2.00%) 0.00% 0.00%
Other   0.10% (0.10%) 1.10%
Effective rate for continuing operations   47.50% (7.70%) 96.80%