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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (15,728,000) $ 15,793,000 $ (18,788,000) $ 5,997,000
Other comprehensive (loss) income:        
Other comprehensive income (loss) related to equity method investees, net [1] (12,112,000) 77,070,000 (3,354,000) 34,058,000
Comprehensive (loss) income (27,840,000) 92,863,000 (22,142,000) 40,055,000
Continuing operations (4,112,000) (4,580,000) (8,848,000) (7,940,000)
Discontinued operations 0 41,000 0 (15,000)
Comprehensive (loss) income attributable to shareholders (23,728,000) 97,402,000 (13,294,000) 48,010,000
Tax expense, cash flow hedge $ (3,220,000) $ 6,186,000 $ (894,000) $ 6,186,000
[1] Net of deferred tax (benefit) expense of $(3,220) and $6,186 for the three months ended June 30, 2020 and 2019, respectively, and $(894) and $6,186 for the six months ended June 30, 2020 and 2019, respectively.