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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2019
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The sources of income before income taxes for the years ended December 31, 2019, 2018 and 2017 are presented as follows:
|  | Year Ended December 31,
(in thousands) |  | 2019 |  | 2018 |  | 2017
Income before taxes: |  |  |  |  |  |
United States |  | $ | 44,290 |  |  | $ | 35,467 |  |  | $ | 55,117 |
Foreign |  | 389,517 |  |  | 259,449 |  |  | 201,218 |
Total income before income taxes |  | $ | 433,807 |  |  | $ | 294,916 |  |  | $ | 256,335 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The Company's income tax expense for the years ended December 31, 2019, 2018 and 2017 consisted of the following:
|  | Year Ended December 31,
(in thousands) |  | 2019 |  | 2018 |  | 2017
Current tax expense (benefit): |  |  |  |  |  |
U.S. |  | $ | (4,885 | ) |  | $ | (8,711 | ) |  | $ | 29,620 |
Foreign |  | 83,792 |  |  | 70,244 |  |  | 79,475 |
Total current |  | 78,907 |  |  | 61,533 |  |  | 109,095 |
Deferred tax expense (benefit): |  |  |  |  |  |  |  |  |
U.S. |  | (8,424 | ) |  | 6,871 |  |  | 14,056 |
Foreign |  | 16,629 |  |  | (5,619 | ) |  | (23,756 | )
Total deferred |  | 8,205 |  |  | 1,252 |  |  | (9,700 | )
Total tax expense |  | $ | 87,112 |  |  | $ | 62,785 |  |  | $ | 99,395 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The following is a reconciliation of the federal statutory income tax rates of 21% for the years ended December 31, 2019 and 2018 and 35% for the year ended December 31, 2017 to the effective income tax rate for the same years:
|  | Year Ended December 31,
(dollar amounts in thousands) |  | 2019 |  | 2018 |  | 2017
U.S. federal income tax expense at applicable statutory rate |  | $ | 91,099 |  |  | $ | 61,932 |  |  | $ | 89,684 |
Tax effect of: |  |  |  |  |  |  |  |  |
State income tax expense (benefit) at statutory rates |  | 5,101 |  |  | 1,680 |  |  | 968 |
Non-deductible expenses |  | 2,896 |  |  | 3,457 |  |  | 5,648 |
Share-based compensation |  | (2,875 | ) |  | (13,750 | ) |  | (4,845 | )
Other permanent differences |  | (864 | ) |  | (6,141 | ) |  | 8,458 |
Difference between U.S. federal and foreign tax rates |  | 12,281 |  |  | 9,843 |  |  | (24,270 | )
Provision in excess of statutory rates |  | 3,565 |  |  | 3,737 |  |  | 8,426 |
Change in federal and foreign valuation allowance |  | 2,144 |  |  | 3,075 |  |  | (30,224 | )
Impairment of goodwill and acquired intangibles assets |  | — |  |  | 83 |  |  | 8,248 |
GILTI, net of tax credits |  | 6,471 |  |  | 14,111 |  |  | — |
U.S. Tax Reform - transition tax and rate change |  | (25,728 | ) |  | (12,262 | ) |  | 41,597 |
Tax credits |  | (4,500 | ) |  | — |  |  | — |
Other |  | (2,478 | ) |  | (2,980 | ) |  | (4,295 | )
Total income tax expense |  | $ | 87,112 |  |  | $ | 62,785 |  |  | $ | 99,395 |
Effective tax rate |  | 20.1 | % |  | 21.3 | % |  | 38.8 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effect of temporary differences and carryforwards that give rise to deferred tax assets and liabilities from continuing operations are as follows:
|  | As of December 31,
(in thousands) |  | 2019 |  | 2018
Deferred tax assets: |  |  |  |
Tax loss carryforwards |  | $ | 34,357 |  |  | $ | 30,689 |
Share-based compensation |  | 7,366 |  |  | 7,395 |
Accrued expenses |  | 19,048 |  |  | 17,242 |
Property and equipment |  | 8,602 |  |  | 16,377 |
Goodwill and intangible amortization |  | 8,143 |  |  | 10,619 |
Intercompany notes |  | 5,977 |  |  | 6,913 |
Accrued revenue |  | 24,721 |  |  | 36,273 |
Tax credits |  | 65,063 |  |  | — |
Lease accounting |  | 89,965 |  |  | — |
Other |  | 15,379 |  |  | 11,876 |
Gross deferred tax assets |  | 278,621 |  |  | 137,384 |
Valuation allowance |  | (83,184 | ) |  | (21,857 | )
Net deferred tax assets |  | 195,437 |  |  | 115,527 |
Deferred tax liabilities: |  |  |  |  |  |
Intangible assets related to purchase accounting |  | (16,379 | ) |  | (22,877 | )
Goodwill and intangible amortization |  | (20,806 | ) |  | (16,115 | )
Accrued expenses |  | (29,084 | ) |  | (28,274 | )
Intercompany notes |  | (10,498 | ) |  | (14,034 | )
Accrued interest |  | (27,902 | ) |  | (32,372 | )
Capitalized research and development |  | (6,048 | ) |  | (8,299 | )
Property and equipment |  | (15,467 | ) |  | (8,408 | )
Accrued revenue |  | (4,727 | ) |  | (4,388 | )
Lease accounting |  | (89,965 | ) |  | — |
Other |  | (8,997 | ) |  | (5,841 | )
Total deferred tax liabilities |  | (229,873 | ) |  | (140,608 | )
Net deferred tax liabilities |  | $ | (34,436 | ) |  | $ | (25,081 | )
Summary of Operating Loss Carryforwards [Table Text Block] | December 31, 2019, the Company had foreign tax net operating loss carryforwards of $119.1 million, which will expire as follows:
(in thousands) |  | Gross |  | Tax Effected
Year ending December 31, |  |  |  |
2020 |  | $ | 1,274 |  |  | $ | 315 |
2021 |  | 3,790 |  |  | 934 |
2022 |  | 2,800 |  |  | 720 |
2023 |  | 2,577 |  |  | 605 |
2024 |  | 8,713 |  |  | 2,152 |
Thereafter |  | 39,040 |  |  | 9,851 |
Unlimited |  | 60,935 |  |  | 14,427 |
Total |  | $ | 119,129 |  |  | $ | 29,004 |
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] | A reconciliation of the beginning and ending amount of unrecognized tax benefits for the years ended December 31, 2019 and 2018 is as follows:
|  | Year Ended December 31,
(in thousands) |  | 2019 |  | 2018
Beginning balance |  | $ | 30,915 |  |  | $ | 28,537 |
Additions based on tax positions related to the current year |  | 15,569 |  |  | 4,787 |
Additions for tax positions of prior years |  | 6 |  |  | 966 |
Reductions for tax positions of prior years |  | (1,703 | ) |  | (1,705 | )
Settlements |  | — |  |  | (807 | )
Statute of limitations expiration |  | (252 | ) |  | (863 | )
Ending balance |  | $ | 44,535 |  |  | $ | 30,915 |
Summary of Income Tax Examinations [Table Text Block] |
Jurisdictions | Periods
U.S. (Federal) | 2014 through 2019
Germany | 2016 through 2019
Greece | 2014 through 2019
Spain | 2014 through 2019
U.K. | 2009 through 2019

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=109238393&loc=d3e36027-109320 + Details
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