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Income Taxes (Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]                      
Federal statutory provision                 $ 5,700 $ 39,505 $ 67,794
State and local income taxes                 (868) 1,292 3,739
Impact of foreign operations taxed at rates other than the U.S. statutory rate (2)                 (18,541) (2,483) (12,054)
Accrual/release of uncertain tax amounts related to foreign operations                 191 (4,595) (17,919)
U.S. tax impacts of foreign income in the U.S.                 5,587 5,854 1,750
Tax incentives/credits/exempt income                 (5,437) 3,526 (14,587)
Unrealized stock compensation benefits                 2,176 1,941 3,778
Remeasurement of U.S. deferred taxes                 0 (13,121) (108,176)
U.S. tax on unremitted earnings                 0 (23,711) 90,916
Other, net (3)                 (1,815) (1,792) (1,582)
(Benefit) provision for income taxes $ 344 $ (24,895) $ 3,724 $ 7,820 $ (10,819) $ (2,468) $ 2,205 $ 17,498 (13,007) 6,416 13,659
Tax uncertainties                 (3,000) $ (9,000) $ (3,000)
Change in deferred tax assets valuation allowance                 (23,000)    
Tax on Market Exits                 3,000    
Interest                 $ 1,000