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Income Taxes - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Tax Contingency [Line Items] |  |  |  |
Income tax (benefit) expense | $ 1,954 | $ (4,450) | $ 71,920 | $ (13,264)
Tax refund associated with NOLs | $ 51,400 |  |  |
Coronavirus Aid, Relief, And Economic Security Act (CARES Act) |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax (benefit) expense |  |  | 71,500 |
Coronavirus Aid, Relief, And Economic Security Act (CARES Act) | Domestic Tax Authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax (benefit) expense |  |  | 70,300 |
Coronavirus Aid, Relief, And Economic Security Act (CARES Act) | Foreign Tax Authority |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax (benefit) expense |  |  | $ 1,200 |

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