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Supplemental Balance Sheet and Income Statement Information - Reclass Accumulated Other (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income        
Investment income (loss) $ (742) $ (1,437) $ (1,904) $ 8,709
Impairments and other charges 5,017 3,629 339,303 106,007
Interest expense 52,403 51,291 158,331 155,134
General and administrative expenses 46,168 63,577 149,796 196,159
Income (loss) from continuing operations before income taxes (150,377) (75,885) (640,475) (330,865)
Tax expense (benefit) (3,695) 23,903 18,444 65,100
Net income (loss) (146,660) (99,631) (658,967) (395,999)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Unrealized (gains) losses on available-for-sale securities that were reclassified from net income        
Interest expense (124) 142 160 424
General and administrative expenses 52 54 156 162
Income (loss) from continuing operations before income taxes 72 (196) (316) (586)
Tax expense (benefit) (35) (48) (129) (142)
Net income (loss) $ 107 $ (148) $ (187) $ (444)