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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenue $ 233,490 $ 6,177 $ 294,694 $ 10,146
Operating costs and expenses:        
Operating expense (exclusive of depreciation and amortization shown separately below) 69,294 2,838 89,113 5,597
Selling, general and administrative, including stock-based compensation (note 4) 98,010 14,134 130,543 25,942
Depreciation and amortization expense 64,388 822 80,409 1,575
Operating costs and expenses 231,692 17,794 300,065 33,114
Operating income (loss) 1,798 (11,617) (5,371) (22,968)
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (32,378) (5) (40,051) (5)
Share of earnings (losses) of affiliates, net (note 7) 10,350 1,600 7,858 3,323
Realized and unrealized gains (losses) on financial instruments, net (note 5) (459,207) 60,449 (559,405) 798,001
Other, net (2,631) 541 (2,387) 750
Other income (expense) (483,866) 62,585 (593,985) 802,069
Earnings (loss) before income taxes (482,068) 50,968 (599,356) 779,101
Income tax (expense) benefit 170,456 (19,367) 96,195 (296,846)
Net earnings (loss) (311,612) 31,601 (503,161) 482,255
Less net earnings (loss) attributable to the non-controlling interests (154) (1) (193) (1)
Net earnings (loss) attributable to member $ (311,458) $ 31,602 $ (502,968) $ 482,256