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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Expected income tax expense (benefit) at statutory rate |  |  |  |  |  |  |  |  |  | $ (72,225) | $ (45,451) | $ (155,106)
Differences between expected and actual income tax expense: |  |  |  |  |  |  |  |  |  |  |  |
Impairment of goodwill |  |  |  |  |  |  |  |  |  | 0 | 0 | 92,034
State tax, after Federal tax benefit |  |  |  |  |  |  |  |  |  | 250 | (2,867) | (1,084)
Provision for liability for uncertain tax positions |  |  |  |  |  |  |  |  |  | 2,236 | 18,205 | 47
Provision for liability for intra-entity transactions |  |  |  |  |  |  |  |  |  | 3,357 | 4,700 | 6,037
Non-deductible regulatory settlements |  |  |  |  |  |  |  |  |  | 0 | 700 | 53,375
Other permanent differences |  |  |  |  |  |  |  |  |  | 515 | (463) | (254)
Foreign tax differential |  |  |  |  |  |  |  |  |  | 42,463 | 41,695 | 27,799
Provision for valuation allowance on deferred tax assets | [1] |  |  |  |  |  |  |  |  | 15,639 | 97,069 | 3,601
Other |  |  |  |  |  |  |  |  |  | 779 | 3,263 | (53)
Total |  | $ 228 | $ (7,110) | $ (9,180) | $ 9,076 | $ 94,985 | $ 10,832 | $ 2,594 | $ 8,440 | $ (6,986) | $ 116,851 | $ 26,396
[1] | The provision for valuation allowance in 2016 and 2015 primarily relates to the recording of the valuation allowance on both the U.S. and USVI net deferred tax assets as of December 31, 2016 and 2015. Also included in the provision for valuation allowance in 2015 is the reversal of a portion of the valuation allowance previously recorded on taxable losses earned by OMS which were taxable in the U.S. as effectively connected income (ECI), which is equal to the positive taxable income that is expected to be generated for ECI purposes for the year ended December 31, 2015.

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
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