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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |
Income tax expense (benefit) at statutory rate | $ (19,673) | $ (30,289) | $ (63,603)
Branch profits tax | (4,267) | (4,871) | (3,805)
State taxes, net of federal benefit | (27) | 2,405 | (674)
Restricted stock units tax shortfall | 1,025 | 1,651 | 2,758
Taxes on foreign earnings at less than the U.S. statutory rate | 13,095 | (22,464) | 30,737
Effect of tax rate change | (2,929) | 23,843 | 0
Effect of moving activity to higher tax rate jurisdiction | (14,620) | 0 | 0
Management fee charged to international operations | 1,515 | 1,213 | 0
Tax effect of TRA derecognition | 0 | 46,874 | 0
Establishment of valuation allowances | 22,892 | 51,911 | 2,644
Return-to-provision adjustments | (521) | 3,551 | (1,130)
Noncontrolling interest | 0 | 0 | 7,367
Other | 560 | (906) | 63
Total income tax expense (benefit) | $ (2,950) | $ 72,918 | $ (25,643)

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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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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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