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Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2020
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Income Tax Disclosure [Line Items]          
Increase (decrease) in deferred tax asset valuation allowance   $ 3,300      
Operating loss carryforwards $ 2,800,000 2,800,000      
Deferred tax asset. operating loss carryforward 589,067 589,067     $ 495,252
Earnings expected to be repatriated in next fiscal year 100,000 100,000      
Deferred tax liability, undistributed foreign earnings 5,000 5,000     5,000
Undistributed foreign earnings 1,400,000 1,400,000      
Other recorded liabilities for interest and penalties 300 300 $ 200   100
Income tax expense (benefit) related to interest and penalties (100) (100) (100)   $ (100)
Provisional tax expense       $ 274,000  
2017 Tax Act measurement adjustment     $ 135,700    
Alternative minimum tax refund, CARES Act 18,500        
Minimum          
Income Tax Disclosure [Line Items]          
Expected liability to be added for uncertain taxes during next twelve months 200 200      
Maximum          
Income Tax Disclosure [Line Items]          
Expected liability to be added for uncertain taxes during next twelve months $ 1,000 $ 1,000