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Condensed Consolidated Statements of Operations (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Revenue $ 246,892 $ 227,044 $ 707,511 $ 662,346
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) $ 69,561 $ 72,637 $ 210,062 $ 209,962
Selling, general and administrative, including stock-based compensation (note 7) 106,153 93,369 288,063 302,985
Depreciation and amortization expense 60,688 66,466 184,856 200,035
Insurance proceeds and restructuring, net   (1,482)   236
Operating costs and expenses 236,402 230,990 682,981 713,218
Operating income (loss) 10,490 (3,946) 24,530 (50,872)
Other income (expense):        
Interest expense (including amortization of deferred loan fees) (25,289) (34,431) (87,590) (104,263)
Share of earnings (losses) of affiliates, net (note 4) (9,035) 1,921 (7,504) (2,443)
Realized and unrealized gains (losses) on financial instruments, net (note 2) 1,417,560 170,617 1,484,968 2,019,222
Other, net (7,575) (2,125) (7,947) 8,420
Other income (expense) 1,375,661 135,982 1,381,927 1,920,936
Earnings (loss) before income taxes 1,386,151 132,036 1,406,457 1,870,064
Income tax (expense) benefit (379,188) (31,396) (387,817) (511,101)
Net earnings (loss) 1,006,963 100,640 1,018,640 1,358,963
Less net earnings (loss) attributable to the non-controlling interests (26) (28) (77) (85)
Net earnings (loss) attributable to member $ 1,006,989 $ 100,668 $ 1,018,717 $ 1,359,048