XML 45 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Revenue $ 894,733 $ 739,762 $ 23,817
Operating costs and expenses:      
Operating expense (exclusive of depreciation and amortization shown separately below) 285,331 227,192 11,541
Selling, general and administrative, including stock-based compensation (note 13) 397,227 342,406 64,621
Depreciation and amortization expense 266,333 206,946 3,252
Impairment of intangibles and long-lived assets 167,062 219,595 0
Insurance proceeds and restructuring, net (5,758) 0 0
Operating costs and expenses 1,110,195 996,139 79,414
Operating income (loss) (215,462) (256,377) (55,597)
Other income (expense):      
Interest expense (including amortization of deferred loan fees) (137,618) (105,215) 0
Share of earnings (losses) of affiliates, net (note 7) (2,629) 25,772 7,001
Realized and unrealized gains (losses) on financial instruments, net (note 5) 3,316,640 (758,836) 637,164
Other, net 6,395 (8,100) 2,467
Other income (expense) 3,182,788 (846,379) 646,632
Earnings (loss) before income taxes 2,967,326 (1,102,756) 591,035
Income tax (expense) benefit (781,614) 184,875 133,522
Net earnings (loss) 2,185,712 (917,881) 724,557
Less net earnings (loss) attributable to the non-controlling interests (456) (351) (29)
Net earnings (loss) attributable to member $ 2,186,168 $ (917,530) $ 724,586