XML 100 R97.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Tax Contingency [Line Items]    
Income tax (benefit) expense $ 61,856 $ (3,410)
Income tax (benefit) expense, before CARES Act 2,900  
Coronavirus Aid, Relief, And Economic Security Act (CARES Act)    
Income Tax Contingency [Line Items]    
Income tax (benefit) expense 64,800  
Coronavirus Aid, Relief, And Economic Security Act (CARES Act) | Domestic Tax Authority    
Income Tax Contingency [Line Items]    
Income tax (benefit) expense 62,900  
Coronavirus Aid, Relief, And Economic Security Act (CARES Act) | Foreign Tax Authority    
Income Tax Contingency [Line Items]    
Income tax (benefit) expense $ 1,900