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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Provision (benefit) for income taxes:      
Federal-current $ 703 $ 16,345 $ 52,944
Federal-deferred (4,675) (12,655) (28,127)
State-current 918 3,440 6,096
State-deferred 627 (1,276) (1,479)
Foreign-current 45,371 42,532 36,272
Foreign-deferred (6,681) (22,439) (20,762)
Changes in income taxes resulting from:      
Computed "expected" tax provision 75,161 75,637 51,325
Tax adjustment relating to REIT (35,165) (78,873) (18,526)
Deferred tax adjustment and other taxes due to REIT conversion 0 0 247
State taxes (net of federal tax benefit) 1,599 2,692 3,796
Increase in valuation allowance (net operating losses) 3,568 (4,317) 7,660
Foreign repatriation 0 29,476 510
U.S Federal Rate Reduction 0 (4,685) 0
Reserve accrual (reversal) and audit settlements (net of federal tax benefit) (13,985) (9,103) 1,898
Foreign tax rate differential 5,545 (11,949) (13,328)
Disallowed foreign interest, Subpart F income, and other foreign taxes 903 29,325 7,773
Other, net (1,363) (2,256) 3,589
Provision (Benefit) for Income Taxes $ 36,263 $ 25,947 $ 44,944