XML 92 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Schedule of Loss Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Investments, Owned, Federal Income Tax Note [Line Items]      
Income (loss) from continuing operations before income taxes, domestic $ (296,529) $ (8,771) $ (109,109)
Loss before income taxes (1,541,588) (462,865) (697,126)
Korea      
Investments, Owned, Federal Income Tax Note [Line Items]      
Income (loss) from continuing operations before income taxes, foreign (1,226,675) (455,683) (589,358)
Other      
Investments, Owned, Federal Income Tax Note [Line Items]      
Income (loss) from continuing operations before income taxes, foreign $ (18,384) $ 1,589 $ 1,341