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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax expense (benefit) at statutory rate $ (44,422) $ (19,673) $ (30,289)
Branch profits tax (12,129) (4,267) (4,871)
State taxes, net of federal benefit 154 (27) 2,405
Restricted stock units tax shortfall 405 1,025 1,651
Taxes on foreign earnings at less than the U.S. statutory rate 14,427 13,095 (22,464)
Effect of tax rate change 0 (2,929) 23,843
Effect of moving activity to higher tax rate jurisdiction 0 (14,620) 0
Management fee charged to international operations 3,455 1,515 1,213
Tax effect of TRA derecognition 0 0 46,874
Establishment of valuation allowances 37,802 22,892 51,911
Goodwill impairment 25,677 0 0
Return-to-provision adjustments (524) (521) 3,551
Foreign tax credit (5,707) 0 0
Other 4,656 560 (906)
Total income tax expense (benefit) $ 23,794 $ (2,950) $ 72,918