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Income Taxes (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Provision for (benefit from) income taxes | $ (2,585,000) | $ 58,514,000 |
Effective tax rate | 16.00% | 12.50% |
Current income taxes receivable | $ 46,600,000 |  | $ 41,100,000
Current taxes payable | 6,600,000 |  | 10,000,000
Operating loss carryforwards | 239,300,000 |  | 239,300,000
Deferred tax asset, non-U.S. operating loss carryforward | 44,900,000 |  | 44,900,000
Valuation allowance on deferred taxes | 0 |  | $ 0
Unrecognized tax benefits that would impact effective tax rate | $ 9,100,000 |  |

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