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Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2020
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The (benefit from) provision for income taxes is as follows:
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
(in thousands) |  |  |  |  |  |  |  |  |
Current tax (benefit) expense |  |  |  |  |  |  |  |  |  |  |  |
Federal |  | $ | (9,106 | ) |  | $ | 45,874 |  |  | $ | 21,399 |
State |  |  | 4,710 |  |  |  | 11,311 |  |  |  | 11,742 |
Foreign |  |  | 13,422 |  |  |  | 12,231 |  |  |  | 12,140 |
Total current tax expense |  |  | 9,026 |  |  |  | 69,416 |  |  |  | 45,281 |
Deferred tax (benefit) expense |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | (6,501 | ) |  |  | (53,314 | ) |  |  | (164,208 | )
State |  |  | 868 |  |  |  | (11,055 | ) |  |  | (48,653 | )
Foreign |  |  | (8,724 | ) |  |  | (3,694 | ) |  |  | (754 | )
Total deferred tax benefit |  |  | (14,357 | ) |  |  | (68,063 | ) |  |  | (213,615 | )
Total (benefit from) provision for income taxes |  | $ | (5,331 | ) |  | $ | 1,353 |  |  | $ | (168,334 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of the provision for taxes based on the federal statutory income tax rate attributable to the Company’s effective income tax rate is as follows:
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Statutory U.S. rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State tax, net of federal tax benefit |  |  | (2.6 | )% |  |  | (1.1 | )% |  |  | 2.2 | %
Foreign tax, net of federal tax benefit |  |  | 1.1 | % |  |  | (17.4 | )% |  |  | (0.4 | )%
Goodwill impairment |  |  | — |  |  |  | — |  |  |  | (10.4 | )%
Global Intangible Low Taxed Income |  |  | — |  |  |  | (8.3 | )% |  |  | (0.2 | )%
Transaction expenses |  |  | (0.1 | )% |  |  | (5.4 | )% |  |  | (0.1 | )%
Disallowed Executive Compensation |  |  | (3.4 | )% |  |  | — |  |  |  | — |
Equity-based compensation |  |  | (11.2 | )% |  |  | (1.5 | )% |  |  | 0.2 | %
Meals and entertainment |  |  | (0.7 | )% |  |  | (11.1 | )% |  |  | (0.2 | )%
Contingent consideration fair value adjustment |  |  | (1.4 | )% |  |  | 7.1 | % |  |  | 0.7 | %
Non-deductible expenses |  |  | (0.4 | )% |  |  | (4.6 | )% |  |  | — |
Return to provision on permanent differences |  |  | 0.1 | % |  |  | 8.2 | % |  |  | 0.1 | %
Work opportunity tax credit |  |  | 0.5 | % |  |  | 3.3 | % |  |  | — |
Research and development credit |  |  | 0.3 | % |  |  | 4.0 | % |  |  | — |
Other |  |  | — |  |  |  | ( 1.6 | ) % |  |  | (0.1 | )%
Effective tax rate |  |  | 3.2 | % |  |  | (7.4 | )% |  |  | 12.8 | %
Schedule of geographic components of (loss) income before income taxes | The geographic components of (loss) income before income taxes are as follows:
|  | Year Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
(in thousands) |  |  |  |  |  |  |  |  |
U.S. sources |  | $ | (190,163 | ) |  | $ | (32,893 | ) |  | $ | (1,347,770 | )
Non-U.S. sources |  |  | 23,125 |  |  |  | 14,490 |  |  |  | 28,213 |
Loss before income taxes |  | $ | (167,038 | ) |  | $ | (18,403 | ) |  | $ | (1,319,557 | )
Schedule of net deferred tax assets | Net deferred tax liabilities consist of the following:
|  | December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Deferred tax assets |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 77,599 |  |  | $ | 70,420 |
Interest expense |  |  | 20,851 |  |  |  | 49,586 |
Social security tax deferral |  |  | 12,656 |  |  |  | — |
Net operating losses |  |  | 10,557 |  |  |  | 7,671 |
Right-of-use liabilities |  |  | 11,996 |  |  |  | 26,648 |
Transaction expenses |  |  | 8,643 |  |  |  | 5,325 |
Debt issuance costs |  |  | 6,422 |  |  |  | 973 |
Acquired intangibles, including goodwill |  |  | 2,205 |  |  |  | 2,292 |
Insurance reserves |  |  | 2,262 |  |  |  | 2,403 |
Other |  |  | 4,755 |  |  |  | 6,158 |
Total deferred tax assets |  |  | 157,946 |  |  |  | 171,476 |
Deferred tax liabilities |  |  |  |  |  |  |  |
Acquired intangibles including goodwill |  |  | 618,697 |  |  |  | 636,245 |
Right-of-use assets |  |  | 7,890 |  |  |  | 20,294 |
Restructuring expenses |  |  | 4,977 |  |  |  | 6,857 |
Depreciation |  |  | 2,464 |  |  |  | 1,617 |
Unrealized transactions |  |  | — |  |  |  | 990 |
Other |  |  | 6,266 |  |  |  | 6,038 |
Total deferred tax liabilities |  |  | 640,294 |  |  |  | 672,041 |
Less: deferred income tax asset valuation allowances |  |  | (6,706 | ) |  |  | (5,570 | )
Net deferred tax liabilities |  | $ | 489,054 |  |  | $ | 506,135 |
|  | December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Reported as: |  |  |  |  |  |  |  |
Noncurrent deferred tax asset |  | $ | 2,188 |  |  | $ | 227 |
Noncurrent deferred tax liability |  |  | 491,242 |  |  |  | 506,362 |
Net deferred tax liabilities |  | $ | 489,054 |  |  | $ | 506,135 |

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