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Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States federal Statutory Rate (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |  |
Tax (expense) benefit at the United States statutory rate |  | $ (19,824) | $ (25,460) | $ 16,121
Permanent differences |  | (20,543) | 20,686 | (13,216)
State income tax benefit, net of federal tax effect |  | 4,005 | (335) | (1,154)
Tax effect of foreign income taxed at lower rate |  | (23,895) | 16,683 | 34,711
Change in valuation allowance |  | (35,500) | (98,414) | (139,375)
Effect of tax contingencies |  | 12,966 | 5,203 | 11,198
Tax credits |  | 36,981 | 37,769 | 47,348
Withholding taxes |  | (6,815) | (57,190) | 4,678
U.S. tax on repatriated earnings |  | 0 | 0 | (875)
Impairments |  | 0 | (649) | 0
Transition tax on unremitted earnings | $ 0 | 0 |  | (160,567)
Tax effect of rate changes |  | 0 | 0 | 82,392
Change in valuation allowance |  | 14,969 | 9,354 | 202,758
State income tax benefit, net of federal tax effect |  | (4,104) | (5,350) | 8,360
GILTI |  | (38,305) | (34,650) | 0
Other |  | (591) | 582 | 610
Total income tax (expense) benefit |  | $ (80,656) | $ (131,771) | $ 92,989

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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