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Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Income Tax Disclosure [Abstract] |  |  |
Income tax benefit at statutory rate | $ (33,663) | $ (44,422) | $ (19,673)
Branch profits tax | (8,015) | (12,129) | (4,267)
State taxes, net of federal benefit | (3,206) | 154 | (27)
Restricted stock units tax shortfall | 1,695 | 405 | 1,025
Taxes on foreign earnings at higher rates | 11,399 | 14,427 | 13,095
Effect of tax rate change | 0 | 0 | (2,929)
Effect of moving activity to higher tax rate jurisdiction | 0 | 0 | (14,620)
Management fee charged to international operations | 4,848 | 3,455 | 1,515
Increase in valuation allowances | 34,005 | 37,802 | 22,892
Goodwill impairment | (1,406) | 25,677 | 0
Return-to-provision adjustments | (2,299) | (524) | (521)
Foreign tax credit | (6,574) | (5,707) | 0
Other | (865) | 4,656 | 560
Total income tax expense (benefit) | $ (4,081) | $ 23,794 | $ (2,950)

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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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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