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Income Taxes - Income before provision (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income (loss) from operations before income taxes |  |  |
Income (loss) before provision for income taxes | $ 486,791 | $ 115,347 | $ (312,290)
U.S. |  |  |
Income (loss) from operations before income taxes |  |  |
Income (loss) before provision for income taxes | 712,486 | 478,050 | 36,493
Non-U.S. |  |  |
Income (loss) from operations before income taxes |  |  |
Income (loss) before provision for income taxes | $ (225,695) | $ (362,703) | $ (348,783)

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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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