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Income Taxes - Reconciliations of the Reported Income Tax Expense by Applying United States federal Statutory Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
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) | 0 | 0
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 | 0
Withholding taxes | (13,254) | (869) | (52,064)
Other | (163) | 2,971 | (905)
Total income tax benefit (expense) | $ 130,069 | $ (31,041) | $ (71,196)

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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 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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