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Income Taxes - Schedule of Effective Income Tax Reconciliation (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
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Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Expected income tax expense (benefit) at statutory rate |  |  |  |  |  |  |  |  |  | $ (15,010) | $ (50,391) | $ (72,225)
Differences between expected and actual income tax expense (2): |  |  |  |  |  |  |  |  |  |  |  |
Bargain purchase gain disallowance |  |  |  |  |  |  |  |  |  | (13,448) | 0 | 0
Reduction in tax attributes for Section 382 & 383 limitations |  |  |  |  |  |  |  |  |  | 55,668 | 0 | 0
U.S. Tax Reform - Change in Federal rate |  |  |  |  |  |  |  |  |  | (10,666) | 62,758 | 0
U.S. Tax Reform - Transition Tax |  |  |  |  |  |  |  |  |  | 14,412 | 34,846 | 0
U.S. Tax Reform - BEAT Tax |  |  |  |  |  |  |  |  |  | 1,076 | 0 | 0
Foreign tax differential including effectively connected income | [1] |  |  |  |  |  |  |  |  | 22,990 | (12,140) | 39,249
Provision for (reversal of) liability for uncertain tax positions |  |  |  |  |  |  |  |  |  | (3,987) | (16,925) | 2,236
Provision for (reversal of) valuation allowance on deferred tax assets | [2] |  |  |  |  |  |  |  |  | (23,347) | (29,979) | 15,639
Provision for liability for intra-entity transactions |  |  |  |  |  |  |  |  |  | 0 | 2,484 | 3,357
State tax, after Federal tax benefit |  |  |  |  |  |  |  |  |  | 675 | (3,938) | 250
Excess tax benefits from share-based compensation |  |  |  |  |  |  |  |  |  | (356) | (3,701) | 0
Other permanent differences |  |  |  |  |  |  |  |  |  | 122 | (267) | (138)
Foreign tax credit (generation) utilization |  |  |  |  |  |  |  |  |  | (25,601) | 0 | 3,214
Executive compensation disallowance |  |  |  |  |  |  |  |  |  | 959 | 221 | 425
Subpart F income |  |  |  |  |  |  |  |  |  | 3,222 | 2,824 | 228
Other provision to return differences |  |  |  |  |  |  |  |  |  | (6,559) | 221 | (1,334)
Other |  |  |  |  |  |  |  |  |  | 379 | (1,529) | 2,113
Total |  | $ (4,012) | $ 845 | $ 1,348 | $ 2,348 | $ (51) | $ (20,418) | $ 2,828 | $ 2,125 | $ 529 | $ (15,516) | $ (6,986)
[1] | The foreign tax differential includes a benefit recognized in 2018, 2017 and 2016 for taxable losses earned by OMS which are taxable in the U.S. as effectively connected income (ECI). The impact of ECI to income tax benefit for 2018, 20176 and 2016 was $3.3 million, $28.5 million and $7.4 million, respectively.
[2] | The benefit recorded for the provision for valuation allowance in 2017 relates primarily to the reduction in the valuation allowance necessary as a result of revaluing our deferred tax assets due to U.S. tax reform and the reduction in the corporate tax rate. This benefit is partially offset by an increase in valuation allowance necessary for current year losses. The provision for valuation allowance in 2016 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.

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax reforms related to base erosion and antiabuse tax. + References No definition available. + Details
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