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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenue $ 217,566 $ 233,490 $ 435,302 $ 294,694
Operating costs and expenses:        
Operating expense (exclusive of depreciation and amortization shown separately below) 68,432 69,294 137,325 89,113
Selling, general and administrative, including stock-based compensation (note 10) 94,489 98,010 209,616 130,543
Insurance proceeds and restructuring, net 4,218 0 1,718 0
Depreciation and amortization expense 65,891 64,388 133,569 80,409
Operating costs and expenses 233,030 231,692 482,228 300,065
Operating income (loss) (15,464) 1,798 (46,926) (5,371)
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (36,284) (32,378) (69,832) (40,051)
Share of earnings (losses) of affiliates, net (note 5) (1,068) 10,350 (4,364) 7,858
Realized and unrealized gains (losses) on financial instruments, net (note 3) 744,170 (459,207) 1,848,605 (559,405)
Other, net 9,754 (2,631) 10,545 (2,387)
Other income (expense) 716,572 (483,866) 1,784,954 (593,985)
Earnings (loss) before income taxes 701,108 (482,068) 1,738,028 (599,356)
Income tax (expense) benefit (192,958) 170,456 (479,705) 96,195
Net earnings (loss) 508,150 (311,612) 1,258,323 (503,161)
Less net earnings (loss) attributable to the non-controlling interests 0 (154) (57) (193)
Net earnings (loss) attributable to member $ 508,150 $ (311,458) $ 1,258,380 $ (502,968)