XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Balance Sheet and Income Statement Information - Reclassified to net income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Supplemental Balance Sheet and Income Statement Information        
General and administrative expenses $ 58,167 $ 51,580 $ 111,806 $ 106,240
Income (loss) from continuing operations before income taxes (60,582) (165,684) (221,579) (284,288)
Tax expense (benefit) 9,353 24,719 23,024 34,444
Net income (loss) (69,935) (190,395) (244,603) (318,705)
Reclassification out of Accumulated Other Comprehensive Income        
Supplemental Balance Sheet and Income Statement Information        
General and administrative expenses 52 52 104 104
Income (loss) from continuing operations before income taxes (52) (52) (104) (104)
Tax expense (benefit) (12) (12) (24) (24)
Net income (loss) $ (40) $ (40) $ (80) $ (80)