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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenue $ 224,820 $ 217,566 $ 460,619 $ 435,302
Revenue from Contract with Customer, Product and Service [Extensible List] us-gaap:ServiceMember us-gaap:ServiceMember us-gaap:ServiceMember us-gaap:ServiceMember
Operating costs and expenses:        
Operating expense (exclusive of depreciation and amortization shown separately below) $ 70,838 $ 68,432 $ 140,501 $ 137,325
Selling, general and administrative, including stock-based compensation (note 7) 90,016 94,489 181,910 209,616
Depreciation and amortization expense 61,160 65,891 124,168 133,569
Insurance proceeds and restructuring, net   4,218   1,718
Operating costs and expenses 222,014 233,030 446,579 482,228
Operating income (loss) 2,806 (15,464) 14,040 (46,926)
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (30,164) (36,284) (62,301) (69,832)
Share of earnings (losses) of affiliates, net (note 4) 2,238 (1,068) 1,531 (4,364)
Realized and unrealized gains (losses) on financial instruments, net (note 2) 922,910 744,170 67,408 1,848,605
Other, net (1,027) 9,754 (372) 10,545
Other income (expense) 893,957 716,572 6,266 1,784,954
Earnings (loss) before income taxes 896,763 701,108 20,306 1,738,028
Income tax (expense) benefit (245,021) (192,958) (8,629) (479,705)
Net earnings (loss) 651,742 508,150 11,677 1,258,323
Less net earnings (loss) attributable to the non-controlling interests (26)   (51) (57)
Net earnings (loss) attributable to member $ 651,768 $ 508,150 $ 11,728 $ 1,258,380