XML 139 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of the Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of unrecognized tax benefits      
Balance at beginning of year $ 59,001 $ 32,805 $ 33,873
Additions from the Acquisition 12,396 18,928
Additions based on tax positions related to the current year 12,890 6,780 5,674
Additions for tax positions of prior years 10,968 4,033 3,890
Reductions for tax positions of prior years (1,993) (1,168) (5,901)
Settlements (1,380) (368) (3,763)
Lapses of statutes of limitations (2,393) (2,009) (968)
Balance at end of year $ 89,489 $ 59,001 $ 32,805