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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of The Income Tax (Expense) Benefit | Significant components of the Income tax (expense) benefit on earnings from Continuing Operations were as follows:
For the years ended December 31, | 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |
United States | $ | 6,391 |  |  | $ | 17,493 |  |  | $ | (33,123) |
Foreign | (72,660) |  |  | (77,421) |  |  | (72,667) |
State | — |  |  | — |  |  | — |
Total current | (66,269) |  |  | (59,928) |  |  | (105,790) |
Deferred: |  |  |  |  |
United States | 124,718 |  |  | 22,337 |  |  | 29,619 |
Foreign | 25,612 |  |  | 6,265 |  |  | 4,814 |
State | 46,008 |  |  | 285 |  |  | 161 |
Total deferred | 196,338 |  |  | 28,887 |  |  | 34,594 |
Total income tax benefit (expense) | $ | 130,069 |  |  | $ | (31,041) |  |  | $ | (71,196) |
Schedule of Components of Deferred Tax Assets And Liabilities | Significant components of deferred tax assets and liabilities arising from Continuing Operations were as follows:
December 31, | 2020 |  | 2019
Deferred tax assets: |  |  |
Net operating loss and tax credits carryforwards | $ | 410,456 |  |  | $ | 335,325 |
Depreciation | 45,717 |  |  | 38,532 |
Deferred revenue | 10,913 |  |  | 13,587 |
Allowance for doubtful accounts | 13,552 |  |  | 9,772 |
Deferred compensation | 16,997 |  |  | 20,551 |
Unrealized loss | 3,128 |  |  | 5,395 |
Nondeductible reserves | 24,835 |  |  | 27,062 |
Interest | 32,282 |  |  | 8,630 |
Operating lease asset | 140,500 |  |  | 158,189 |
Total deferred tax assets | 698,380 |  |  | 617,043 |
Deferred tax liabilities: |  |  |
Investment in subsidiaries | 71,183 |  |  | 86,906 |
Amortization of intangible assets | 133,091 |  |  | 175,386 |
Operating lease liability | 127,131 |  |  | 148,436 |
Other | 1,918 |  |  | 3,137 |
Total deferred tax liabilities | 333,323 |  |  | 413,865 |
Net deferred tax assets | 365,057 |  |  | 203,178 |
Valuation allowance for deferred tax assets | (320,858) |  |  | (324,119) |
Net deferred tax assets (liabilities) | $ | 44,199 |  |  | $ | (120,941) |
Summary of Valuation Allowance | The reconciliations of the beginning and ending balances of the valuation allowance on deferred tax assets were as follows:
For the years ended December 31, | 2020 |  | 2019 |  | 2018
Balance at beginning of period | $ | 324,119 |  |  | $ | 562,944 |  |  | $ | 624,487 |
(Deductions) additions from tax expense from continuing operations | (19,879) |  |  | 2,427 |  |  | (61,373) |
Charges to other accounts |  |  |  |  |
Additions | 16,618 |  |  | — |  |  | — |
Deductions | — |  |  | (241,252) |  |  | (170) |
Balance at end of period | $ | 320,858 |  |  | $ | 324,119 |  |  | $ | 562,944 |
Schedule of Effective Income Tax Rate Reconciliation | The reconciliations of the reported Income tax (expense) benefit to the amount that would result by applying the United States federal statutory tax rate of 21% to income from Continuing Operations before income taxes were as follows:
For the years ended December 31, | 2020 |  | 2019 |  | 2018
Tax benefit at the United States statutory rate | $ | 94,676 |  |  | $ | 19,566 |  |  | $ | 17,456 |
Permanent differences | (24,184) |  |  | (7,693) |  |  | 6,008 |
Global Intangible Low Taxed Income | 70,965 |  |  | (38,305) |  |  | (35,631) |
Netherlands intellectual property restructuring | (32,425) |  |  | — |  |  | — |
State income tax benefit, net of federal tax effect | 36,343 |  |  | 5,783 |  |  | 4,445 |
Tax effect of foreign income taxed at lower rate | (5,534) |  |  | (25,228) |  |  | 33,451 |
Change in valuation allowance | 3,241 |  |  | (25,337) |  |  | (46,171) |
Effect of tax contingencies | 2,706 |  |  | 11,635 |  |  | 2,215 |
Tax credits | (2,302) |  |  | 26,436 |  |  | — |
Withholding taxes | (13,254) |  |  | (869) |  |  | (52,064) |
Other | (163) |  |  | 2,971 |  |  | (905) |
Total income tax benefit (expense) | $ | 130,069 |  |  | $ | (31,041) |  |  | $ | (71,196) |
Schedule of Beginning And Ending Amount of Unrecognized Tax Benefits | The reconciliations of the beginning and ending amount of unrecognized tax benefits were as follows:
For the years ended December 31, | 2020 |  | 2019 |  | 2018
Beginning of the period | $ | 56,395 |  |  | $ | 50,900 |  |  | $ | 69,801 |
Additions for tax positions related to prior years | 3,582 |  |  | — |  |  | 1,640 |
Decreases for tax positions related to prior years | — |  |  | (1,338) |  |  | (199) |
Additions for tax positions related to current year | 327,142 |  |  | 8,585 |  |  | 8,731 |
Decreases for unrecognized tax benefits as a result of a lapse in the statute of limitations | (1,836) |  |  | (1,752) |  |  | (1,500) |
Settlements for tax positions related to prior years | — |  |  | — |  |  | (27,573) |
End of the period | $ | 385,283 |  |  | $ | 56,395 |  |  | $ | 50,900 |

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