XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]      
Revenue $ 739,762 $ 23,817 $ 22,552
Operating costs and expenses:      
Operating expense (exclusive of depreciation and amortization shown separately below) 227,192 11,541 11,702
Selling, general and administrative, including stock-based compensation (note 12) 342,406 64,621 43,041
Depreciation and amortization expense 206,946 3,252 2,964
Impairment of intangibles and long-lived assets 219,595 0 0
Operating costs and expenses 996,139 79,414 57,707
Operating income (loss) (256,377) (55,597) (35,155)
Other income (expense):      
Interest expense (including amortization of deferred loan fees) (105,215) 0 0
Share of earnings (losses) of affiliates, net (note 7) 25,772 7,001 11,831
Realized and unrealized gains (losses) on financial instruments, net (note 5) (758,836) 637,164 1,309,365
Other, net (8,100) 2,467 30,773
Other income (expense) (846,379) 646,632 1,351,969
Earnings (loss) before income taxes (1,102,756) 591,035 1,316,814
Income tax (expense) benefit 184,875 133,522 (496,245)
Net earnings (loss) (917,881) 724,557 820,569
Less net earnings (loss) attributable to the non-controlling interests (351) (29) (114)
Net earnings (loss) attributable to member $ (917,530) $ 724,586 $ 820,683