XML 84 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Information (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information                      
Revenue $ 239,067 $ 243,795 $ 255,618 $ 54,108 $ 43,492 $ 37,816 $ 33,145 $ 28,453      
Total operating expenses 431,670 577,884 138,027 43,500 11,979 10,803 11,509 9,560 $ 1,191,081 $ 43,851 $ 41,134
Operating income (192,603) (334,089) 117,591 10,608         (398,493) (43,851) (41,134)
Net income and comprehensive income $ (144,559) $ (289,477) $ 69,274 $ 9,648 21,388 18,028 14,387 12,805 $ (355,114) 66,608 2,325
Net income attributable to Series B units         (3,719) (598) (506) (413)   $ (5,236) $ (784)
Net income attributable to common shareholders         $ 17,669 $ 17,430 $ 13,881 $ 12,392      
Net income (loss) per share-basic and diluted $ (0.29) $ (0.57) $ 0.14 $ 0.04 $ 0.10 $ 0.09 $ 0.07 $ 0.07 $ (0.80) $ 0.33 $ 0.03