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Income Taxes - Schedule of Effective Income Tax 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 Disclosure [Abstract]                      
Expected income tax expense (benefit) at statutory rate                 $ (26,563) $ (15,010) $ (50,391)
Differences between expected and actual income tax expense:                      
Bargain purchase gain disallowance                 80 (13,448) 0
Revaluation of deferred tax assets related to legal entity mergers                 (25,509) 0 0
Reduction in tax attributes for Section 382 & 383 limitations                 0 55,668 0
U.S. Tax Reform - Change in Federal rate                 0 (10,666) 62,758
U.S. Tax Reform - Transition Tax                 0 14,412 34,846
U.S. Tax Reform - BEAT Tax                 (555) 1,076 0
U.S. Tax Reform - GILTI inclusion                 11,859 0 0
Foreign tax differential including effectively connected income                 15,979 22,990 (12,140)
Provision for (reversal of) liability for uncertain tax positions                 4,198 (3,987) (16,925)
Provision for (reversal of) valuation allowance on deferred tax assets                 32,470 (23,347) (29,979)
Provision for liability for intra-entity transactions                 0 0 2,484
State tax, after Federal tax benefit                 (784) 675 (3,938)
Excess tax benefits from share-based compensation                 381 (356) (3,701)
Other permanent differences                 66 122 (267)
Foreign tax credit (generation) utilization                 263 (25,601) 0
Executive compensation disallowance                 1,344 959 221
Subpart F income                 0 3,222 2,824
Other provision to return differences                 1,242 (6,559) 221
Other                 1,163 379 (1,529)
Total $ 2,370 $ 4,450 $ 5,404 $ 3,410 $ (4,012) $ 845 $ 1,348 $ 2,348 $ 15,634 $ 529 $ (15,516)