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Income Taxes (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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