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Income Tax - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
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Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Income Tax Disclosure [Abstract] |  |  |  |
Computed income tax at statutory rates |  |  | $ 29,902 | $ 19,790
Differences in tax rates due to multiple jurisdictions |  |  | (356) | 2,237
Tax benefit due to a change in estimate |  |  | 0 | (334)
Effect of income subject to tax-exemption grant |  |  | (19,542) | (16,421)
Unrecognized tax expense (benefit) |  |  | 754 | (4,271)
Other (benefit) expense |  |  | (409) | 247
Income tax expense (benefit) | $ 3,302 | $ (4,840) | $ 10,349 | $ 1,248

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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 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: 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=26873400&loc=d3e23780-122690 Reference 3: 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=109238882&loc=d3e38679-109324 + Details
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