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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Statutory U.S. federal rate | 21.00% | 21.00% | 21.00% |
Operating loss carryforwards, valuation allowance | $ 277,000 | $ 6,000 |  |
Valuation allowance | 277,000 | 6,000 |  |
Capital loss | 16,000 | 0 |  |
Unrecognized tax benefits | 63,134 | 53,509 | $ 52,159 | $ 131,608
Unrecognized tax benefits recognition impact on effective tax rate | 56,000 |  |  |
Interest on income taxes accrued net of related benefit | 11,000 | 12,000 | 14,000 |
Interest on income tax expense net of related tax benefit | (1,000) | $ (1,000) | $ (7,000) |
Possible decrease in uncertain tax position | $ 3,000 |  |  |
Minimum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Combination of subsidiaries | 3 years |  |  |
Maximum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Combination of subsidiaries | 4 years |  |  |

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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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