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Deferred Court Costs, Net (Tables)
6 Months Ended
Jun. 30, 2018
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Deferred Court Costs
Deferred Court Costs for the deferral period consist of the following as of the dates presented (in thousands):
 
June 30,
2018
 
December 31,
2017
Court costs advanced
$
790,085

 
$
743,584

Court costs recovered
(318,088
)
 
(299,606
)
Court costs reserve
(381,125
)
 
(364,015
)
Deferred court costs
$
90,872

 
$
79,963

Schedule of Court Cost Reserve
A roll forward of the Company’s court cost reserve is as follows (in thousands):
 
Court Cost Reserve
 
Three Months Ended
 June 30,
 
Six Months Ended
 June 30,
 
2018
 
2017
 
2018
 
2017
Balance at beginning of period
$
(378,190
)
 
$
(334,639
)
 
$
(364,015
)
 
$
(327,926
)
Provision for court costs
(19,161
)
 
(22,197
)
 
(44,234
)
 
(40,202
)
Net down of reserve after deferral period
12,435

 
12,488

 
25,387

 
24,511

Effect of foreign currency translation
3,791

 
(1,623
)
 
1,737

 
(2,354
)
Balance at end of period
$
(381,125
)
 
$
(345,971
)
 
$
(381,125
)
 
$
(345,971
)