XML 74 R77.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2018
Nov. 19, 2018
Dec. 31, 2019
Dec. 31, 2017
Schedule of Income Before Income Tax [Line Items]        
Loss before income taxes $ (34,253) $ (2,157,185) $ (544,049) $ (512,303)
Luxembourg        
Schedule of Income Before Income Tax [Line Items]        
Income (loss) before income taxes domestic (9,738) (500,317) (83,322) 349
United States        
Schedule of Income Before Income Tax [Line Items]        
Income (loss) before income taxes foreign 3,558 (10,467) (933) 1,301
Other Jurisdictions        
Schedule of Income Before Income Tax [Line Items]        
Income (loss) before income taxes foreign $ (28,073) $ (1,646,401) $ (459,794) $ (513,953)