XML 14 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net loss attributable to common stockholders $ (240,388) $ (87,778)
Unrealized (loss) gain on derivatives, net of income taxes (30,434) 64,446
Adjustment for net (gain) loss on derivatives recognized into earnings, net of income taxes (5,154) 4,003
Other comprehensive (loss) income (35,588) 68,449
Comprehensive loss $ (275,976) $ (19,329)