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Income Taxes - Schedule of Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Domestic | $ 57,261 | $ (50,463) | $ 220,342
Foreign | 15,771 | (58,688) | (85,767)
Total income before income taxes | 73,032 | (109,151) | 134,575
Expected federal income tax provision | 15,337 | (22,922) | 47,101
Change in valuation allowance | 5,353 | 25,730 | 7,991
Stock-based compensation | (2,130) | (104) | (1,225)
Foreign earnings | (15,610) | (15,799) | (22,045)
Tax credits | (8,794) | (10,502) | (777)
Uncertain tax positions, including interest and penalties | 13,060 | 7,727 | (7,637)
Change in tax rates | 4,999 | 335 | 41,125
State income tax provision (benefit), net of federal effect | 2,805 | (4,524) | 4,986
U.S. tax provision on foreign earnings | 129 | 25 | 33
Domestic production activities deduction | 0 | 0 | (2,534)
Local foreign taxes | 1,471 | 2,540 | 2,324
Transaction costs | 0 | 974 | 2,643
Other, net | 3,997 | 3,950 | 2,341
Total provision (benefit) from income taxes | $ 20,617 | $ (12,570) | $ 74,326

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the application of appropriate local tax rates in foreign jurisdictions. + References No definition available. + Details
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + 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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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. + 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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