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Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating Loss Carryforwards [Line Items] |  |  |
Current Federal Tax Expense (Benefit) | $ 5,085 | $ 3,887 | $ (12,345)
Current State and Local Tax Expense (Benefit) | 7,114 | (69) | 20,141
Current International Tax Expense (Benefit) | 130,883 | 134,808 | 178,767
Current Income Tax Expense (Benefit) | 143,082 | 138,626 | 186,563
Deferred Federal Income Tax Expense (Benefit) | 13,496 | (54,356) | 19,207
Deferred State and Local Income Tax Expense (Benefit) | 4,603 | (2,710) | 312
Deferred International Income Tax Expense (Benefit) | 11,614 | 6,778 | (18,283)
Deferred income taxes | 29,713 | (50,288) | 1,236
Provision (benefit) for income taxes | $ 172,795 | $ 88,338 | $ 187,799

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