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Income Taxes - Provision For Income Tax Rate To Statutory Rate Reconciliation (Details) - USD ($) | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
(Benefit) provision at statutory rate | $ (3,303,000) | $ 117,057,000 | $ 144,192,000
State taxes, net of federal benefit | 822,000 | 14,165,000 | 18,086,000
Foreign rate differential | 60,000 | 1,665,000 | 2,712,000
Foreign derived intangible income | 0 | (3,108,000) | (8,400,000)
Research and development credit | (8,442,000) | (8,200,000) | (7,400,000)
Unrecognized tax benefits including interest and penalties | (8,567,000) | 289,000 | (4,121,000)
Valuation allowance adjustments | 9,675,000 | 8,070,000 | 908,000
State credits | (13,106,000) | (4,704,000) | 0
Income tax expense | 0 | 0 | (8,098,000)
Territorial tax | 0 | 0 | 9,556,000
Global intangible low-taxed income | 1,480,000 | 1,113,000 | 2,437,000
Adjustments for previously accrued taxes | (4,951,000) | (1,755,000) | (7,196,000)
Rate differential on intercompany transfers | 0 | 0 | 6,013,000
Executive compensation limitation | 2,543,000 | 2,620,000 | 3,171,000
Other foreign inclusions | 4,415,000 | 4,202,000 | 1,787,000
Other | 2,346,000 | 2,366,000 | 1,531,000
Total Current and Deferred | $ (17,028,000) | $ 133,780,000 | $ 155,178,000

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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 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319 Reference 3: 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=120311839&loc=d3e8736-108599 Reference 4: 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=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 Reference 6: 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=120385591&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 + Details
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