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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |  | 3 Months Ended
--- | --- | ---
Jan. 01, 2020 | Mar. 31, 2020 | Mar. 31, 2019
Income Tax Disclosure [Abstract] |  |  |
Income tax penalties and interest expense |  | $ 647 |
Income tax penalties and interest accrued |  | 17,210 |
Unrecognized tax benefits, period decrease |  | 4,320 |
Unrecognized tax benefit that would impact effective tax rate |  | 18,709 |
Decrease in unrecognized tax benefits in reasonable possible (up to) |  | 16,291 |
Income Tax Contingency [Line Items] |  |  |
Income Tax Expense (Benefit) |  | $ (235,102) | $ (35,848)
Foreign Tax Authority [Member] | Tax and Customs Administration, Netherlands [Member] |  |  |
Income Tax Contingency [Line Items] |  |  |
Income Tax Expense (Benefit) | $ (222,000) |  |

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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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