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Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (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
Current:                      
Federal                 $ 873 $ (7,670) $ (21,859)
State                 4,460 356 (3,938)
Foreign                 7,181 11,132 9,550
Current Income tax expense (benefit)                 12,514 3,818 (16,247)
Deferred:                      
Federal                 (40,429) 23,991 27,289
State                 (914) 319 702
Foreign                 11,993 (4,252) 2,719
Provision for (reversal of) valuation allowance on deferred tax assets                 32,470 (23,347) (29,979)
Deferred income tax expense (benefit)                 3,120 (3,289) 731
Total $ 2,370 $ 4,450 $ 5,404 $ 3,410 $ (4,012) $ 845 $ 1,348 $ 2,348 $ 15,634 $ 529 $ (15,516)