Shareholders' Deficit (Tables)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Schedule of Stockholders Equity

The following table presents a reconciliation of the beginning and ending balances in Total shareholders' deficit for the three and nine months ended September 30, 2020 (in thousands):

	Euro Deferred Shares		Ordinary Shares		Additional Paid-in Capital		Accumulated Deficit		Accumulated Other Comprehensive Loss		Total Shareholders' Deficit
BALANCE, DECEMBER 31, 2019	$	45	$	23	$	8,904,692	$	(9,552,214)	$	(219,090)	$	(866,544)
Net income	—		—		—		129,930		—		129,930
Other comprehensive loss	—		—		—		—		(14,437)		(14,437)
Compensation related to share-based awards	—		—		17,645		—		—		17,645
Tax withholding for restricted shares	—		—		(4,398)		—		—		(4,398)
Other	(1)		—		(12)		—		—		(13)
BALANCE, MARCH 31, 2020	$	44	$	23	$	8,917,927	$	(9,422,284)	$	(233,527)	$	(737,817)
Net income	—		—		—		10,558		—		10,558
Other comprehensive income	—		—		—		—		5,624		5,624
Compensation related to share-based awards	—		—		9,222		—		—		9,222
Tax withholding for restricted shares	—		—		(2,467)		—		—		(2,467)
Other	1		—		12		—		—		13
BALANCE, JUNE 30, 2020	$	45	$	23	$	8,924,694	$	(9,411,726)	$	(227,903)	$	(714,867)
Net loss	—		—		—		(75,887)		—		(75,887)
Other comprehensive income	—		—		—		—		2,755		2,755
Compensation related to share-based awards	—		—		6,585		—		—		6,585
Tax withholding for restricted shares	—		—		(1,070)		—		—		(1,070)
Other	2		—		—		—		—		2
BALANCE, SEPTEMBER 30, 2020	$	47	$	23	$	8,930,209	$	(9,487,613)	$	(225,148)	$	(782,482)

The following table presents a reconciliation of the beginning and ending balances in Total shareholders' deficit for the three and nine months ended September 30, 2019 (in thousands):

	Euro Deferred Shares		Ordinary Shares		Additional Paid-in Capital		Accumulated Deficit		Accumulated Other Comprehensive Loss		Total Shareholders' Deficit
BALANCE, DECEMBER 31, 2018, PRIOR TO THE ADOPTION OF ASC 842, LEASES	$	46	$	22	$	8,855,810	$	(9,124,932)	$	(229,229)	$	(498,283)
Effect of adopting ASC 842, Leases	—		—		—		(4,646)		—		(4,646)
BALANCE, JANUARY 1, 2019	$	46	$	22	$	8,855,810	$	(9,129,578)	$	(229,229)	$	(502,929)
Net loss	—		—		—		(18,573)		—		(18,573)
Other comprehensive income	—		—		—		—		4,730		4,730
Compensation related to share-based awards	—		—		24,733		—		—		24,733
Exercise of options	—		—		4		—		—		4
Tax withholding for restricted shares	—		—		(2,414)		—		—		(2,414)
Other	(1)		—		—		—		—		(1)
BALANCE, MARCH 31, 2019	$	45	$	22	$	8,878,133	$	(9,148,151)	$	(224,499)	$	(494,450)
Net loss	—		—		—		(106,005)		—		(106,005)
Other comprehensive income	—		—		—		—		4,395		4,395
Compensation related to share-based awards	—		—		12,600		—		—		12,600
Tax withholding for restricted shares	—		—		(7,013)		—		—		(7,013)
Other	—		1		—		—		—		1
BALANCE, JUNE 30, 2019	$	45	$	23	$	8,883,720	$	(9,254,156)	$	(220,104)	$	(590,472)
Net loss	—		—		—		(79,415)		—		(79,415)
Other comprehensive loss	—		—		—		—		(2,515)		(2,515)
Compensation related to share-based awards	—		—		11,576		—		—		11,576
Tax withholding for restricted shares	—		—		(650)		—		—		(650)
Other	(1)		—		—		—		—		(1)
BALANCE, SEPTEMBER 30, 2019	$	44	$	23	$	8,894,646	$	(9,333,571)	$	(222,619)	$	(661,477)